|
| | Sports club | Company | Residential district |
| | PI | min. | max. | PI | min. | max. | PI | min. | max. |
|
| Nonpersonnel costs |
|
| Costs of infrastructure and equipment |
|
| Floor area of gym (m²) | HI | 350 | 70 | 300 |
| LI | 150 | 70 | 300 |
| Duration of an exercise unit (minutes) | HI | 90 | 90 | 90 |
| LI | 60 | 60 | 60 |
|
| Total costs of gym | | 120 € | 60 € | 180 € | 0 € | 0 € | 0 € | 12 € | 6 € | 18 € |
| Total imputed costs of gym | | 900 € | 450 € | 1,351 € | 233 € | 117 € | 350 € | 1,001 € | 500 € | 1,501 € |
| Total costs of equipment | | 600 € | 300 € | 900 € | 0 € | 0 € | 0 € | 100 € | 50 € | 150 € |
| Total imputed costs of equipment | | 184 € | 136 € | 319 € | 162 € | 119 € | 280 € | 558 € | 405 € | 954 € |
|
| Costs of marketing |
|
| Concept/advertisement | | 577 € | 288 € | 865 € | none | none | none | 232 € | 116 € | 348 € |
| Printing costs (posters) | | incl. | incl. | incl. | none | none | none | 60 € | 30 € | 90 € |
| Printing costs (flyers) | | none | none | none | none | none | none | 156 € | 78 € | 234 € |
| Announcement | | none | none | none | none | none | none | none | none | none |
| Miscellaneous costs | | 50 € | 25 € | 75 € | none | none | none | none | none | none |
| Total costs of marketing | | 627 € | 313 € | 940 € | 0 € | 0 € | 0 € | 448 € | 224 € | 672 € |
|
| Costs of pilot workout or 3-day health seminar |
|
| | Pilot workout 3*3 h | 3-day health seminar | 2*pilot workout 3*3 h |
| Costs for the trainer and/or the organiser of the course | | 207 € | 186 € | 228 € | 1,221 € | 1,099 € | 1,343 € | 414 € | 373 € | 455 € |
| Costs of child care | | 90 € | 81 € | 99 € | none | none | none | 180 € | 162 € | 198 € |
| Rent for rooms | | none | none | none | none | none | none | none | none | none |
| Material costs | | none | none | none | none | none | none | none | none | none |
| Other (e.g., Catering) | | none | none | none | 480 € | 240 € | 720 € | none | none | none |
| Total costs of pwo and hs | | 297 € | 267 € | 327 € | 1,701 € | 1,339 € | 2,063 € | 594 € | 535 € | 653 € |
|
| Personnel costs |
|
| Participant time costs | | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € |
|
| Costs of exercise instructors and childcare (for a 3-month exercise programme) |
|
| Wage per hour of instructors | | 23 € | 21 € | 25 € | 31 € | 28 € | 34 € | 20 € | 18 € | 22 € |
| Total costs of instructors | | 690 € | 621 € | 759 € | 930 € | 837 € | 1,023 € | 600 € | 540 € | 660 € |
|
| Mean additional time effort of the trainer |
|
| Oneway (minutes) | HI | 5 | 20 | 15 |
| LI | 4 | 20 | 15 |
| Presence (before and after) (minutes) | HI | 18 | 15 | 20 |
| LI | 25 | 15 | 20 |
| Preparation (minutes) | HI | 20 | 20 | 30 |
| LI | 20 | 20 | 30 |
|
| Total imputed costs of instructors (inclusive additional time) | | 1,242 € | 1,118 € | 1,366 € | 2,093 € | 1,883 € | 2,302 € | 1,400 € | 1,260 € | 1,540 € |
| Costs of child care per hour | | 8 € | 7 € | 9 € | none | none | none | 8 € | 7 € | 9 € |
| Total costs of child care | | 240 € | 216 € | 264 € | none | none | none | 240 € | 216 € | 264 € |
|
| Costs of temporal effort of the joint group (7 meetings) |
|
| Ø number of persons/meeting* | | 5 | 7 | 7 |
| Conceptual design (minutes) | | 280 | 280 | 280 |
| Total costs (Conceptual design) | | 446 € | 401 € | 490 € | 624 € | 562 € | 687 € | 624 € | 562 € | 687 € |
| Organ./implementation (minutes) | | 200 | 200 | 200 |
| Costs of implementation | | 318 € | 287 € | 350 € | 446 € | 401 € | 490 € | 446 € | 401 € | 490 € |
| Organ./implementation of pilot workout (minutes) | | 50 | 50 | 50 |
| Costs (implementation of pilot workout) | | 80 € | 72 € | 88 € | 111 € | 100 € | 123 € | 111 € | 100 € | 123 € |
| Organ./implementation of exercise facilities (minutes) | | 65 | 65 | 65 |
| Costs (implementation of exercise facilities) | | 104 € | 93 € | 114 € | 145 € | 130 € | 159 € | 145 € | 130 € | 159 € |
| Total time (minutes/person) | | 595 | 595 | 595 |
| Total costs (implementation) | | 502 € | 451 € | 552 € | 702 € | 632 € | 772 € | 702 € | 632 € | 772 € |
|
| Personnel costs of temporal effort of the setting group (5 meetings) |
|
| Ø number of persons/meeting* | | 12 | 12 | 12 |
| Conceptual design (minutes) | | 197 | 263 | 300 |
| Total costs (conceptual design) | | 394 € | 355 € | 433 € | 526 € | 473 € | 579 € | 600 € | 540 € | 660 € |
| Organ./implementation (minutes) | | 177 | 263 | 270 |
| Costs of implementation | | 354 € | 319 € | 389 € | 526 € | 473 € | 579 € | 540 € | 486 € | 594 € |
| Organ./implementation of pilot workout (minutes) | | 89 | 118 | 135 |
| Costs (implementation of pilot workout) | | 178 € | 160 € | 196 € | 236 € | 212 € | 260 € | 270 € | 243 € | 297 € |
| Organ./implementation of exercise facilities (minutes) | | 89 | 118 | 135 |
| Costs (implementation of exercise facilities) | | 178 € | 160 € | 196 € | 236 € | 212 € | 260 € | 270 € | 243 € | 297 € |
| Total time (minutes/person) | | 552 | 762 | 840 |
| Total costs (implementation) | | 710 € | 639 € | 781 € | 998 € | 898 € | 1,098 € | 1,080 € | 972 € | 1,188 € |
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