HPLC specific costs | Fixed (£) | Variable (£) |
---|---|---|
Initial HPLC test and immediate repeats | 18006 | 64485 |
Results checking/data entry | 0 | 4323.5 |
Repeat testing at 6 weeks | 8 | 125 |
Hospital overheads | 12675 | 17321.5 |
Subtotal | 30689 | 86255 |
Total (including programme costs from table 1) | 51476 | 132395 |