Control costs (€) | Education costs (€) | System-level costs (€) | Combined costs (€) | |
Setup costs | ||||
Nutritionist | – | 600 | 2494 | 3225 |
Catering costs | – | 41 | 490 | 490 |
Management stakeholder costs | – | 103 | 103 | 103 |
Printing and materials | – | 1019 | 85 | 1019 |
Employee time | – | 53 | 53 | 53 |
Subtotal | – | 1816 | 3225 | 4890 |
Maintaining costs | ||||
Nutritionist | – | 12 985 | 350 | 12 635 |
Catering costs | – | 1573 | – | 1573 |
Management stakeholders costs | – | 205 | 205 | 205 |
Printing and materials | – | 282 | – | 282 |
Employee time | – | 8241 | – | 8241 |
Subtotal | – | 23 286 | 555 | 22 936 |
Physical assessments | ||||
Nutritionist | 14 224 | 14 333 | 13 659 | 14 333 |
Employee time | 7977 | 10 781 | 7906 | 10 781 |
Subtotal | 22 201 | 25 114 | 21 565 | 25 114 |
Total cost of intervention | 22 201 | 50 216 | 25 345 | 52 940 |
Cost per employee (n=517) per year | 42.94 | 97.13 | 49.02 | 102.40 |
Total cost of intervention (excluding physical assessments) | 0 | 25 102 | 3780 | 27 826 |
Cost per employee (n=517) per year (excluding physical assessments) | 0 | 48.55 | 7.31 | 53.82 |