Advances in Preventive Medicine / 2012 / Article / Tab 3 / Research Article
Programme Costing of a Physical Activity Programme in Primary Prevention: Should the Costs of Health Asset Assessment and Participatory Programme Development Count? Table 3 Per capita and total imputed costs of equipment by type of equipment, type of programme, and duration of working life.
Required materials Acquisition costs Amortisation of years Amortised costs Ø min. max. Ø min. max. Low-intensity programme Mat 21.4 € 3 2 4 1.8 € 1.3 € 2.7 € Swiss ball 6.9 € 6 5 7 0.3 € 0.2 € 0.3 € Reflex massage ball 5.6 € 6 5 7 0.2 € 0.2 € 0.3 € Tennis ball 1.8 € 2 1 3 0.2 € 0.1 € 0.4 € Thera-Band 10.9 € 2 1 3 1.4 € 0.9 € 2.7 € Softball 7.5 € 6 5 7 0.3 € 0.3 € 0.4 € Volleyball 28.0 € 2 1 3 3.5 € 2.3 € 7.0 € Tennis ring 4.9 € 10 9 11 0.1 € 0.1 € 0.1 € Little sack 8.8 € 3 2 4 0.7 € 0.6 € 1.1 € Total costs/person 95.8 € 8.6 € 6.1 € 15.1 € Stereo equipment 100.0 € 10 9 11 2.5 € 2.3 € 2.8 € Setting No. of participants Sports club 8 68.5 € 51.1 € 123.4 € Company 8 68.5 € 51.1 € 123.4 € Residential district 17 148.0 € 106.0 € 259.1 € Total 33 284.9 € 208.2 € 505.9 € High-intensity programme Mat 21.4 € 3 2 4 1.8 € 1.3 € 2.7 € Swiss ball 6.9 € 6 5 7 0.3 € 0.2 € 0.3 € Reflex massage ball 5.6 € 6 5 7 0.2 € 0.2 € 0.3 € Tennis ball 1.8 € 2 1 3 0.2 € 0.1 € 0.4 € Thera-Band 10.9 € 2 1 3 1.4 € 0.9 € 2.7 € Softball 7.5 € 6 5 7 0.3 € 0.3 € 0.4 € Volleyball 28.0 € 2 1 3 3.5 € 2.3 € 7.0 € Tennis ring 4.9 € 10 9 11 0.1 € 0.1 € 0.1 € Little sack 8.8 € 3 2 4 0.7 € 0.6 € 1.1 € Small dumbbells 6.5 € 10 9 11 0.2 € 0.1 € 0.2 € Water-polo ball 5.0 € 2 1 3 0.6 € 0.4 € 1.2 € Hopping ball 3.0 € 10 9 11 0.1 € 0.1 € 0.1 € Medicine ball 22.0 € 10 9 11 0.6 € 0.5 € 0.6 € Cloth 6.9 € 3 2 4 0.6 € 0.4 € 0.9 € Rope 9.5 € 3 2 4 0.8 € 0.6 € 1.2 € Total costs/person 148.6 € 11.3 € 8.3 € 19.2 € Stereo equipment 100.0 € 10 9 11 2.5 € 2.3 € 2.8 € Setting No. of participants Sports club 10 115.7 € 84.8 € 195.1 € Company 8 93.1 € 68.3 € 156.7 € Residential district 36 410.2 € 299.4 € 695.2 € Total 54 619.0 € 452.4 € 1,047.0 €
Abbreviations: no.: number; max.: maximum; min.: minimum; PI: personnel information.