Investments | Fixed costs | Variable costs | ||||
Cost item | Price | Cost item | Price | Cost item | Price | |
Technology | Relay device | €1150 | Biosensor | €120 | ||
Patient licence | €520 | |||||
Client licence | €130 | |||||
Mobile client licence | €170 | |||||
Infrastructure | Server hardware | €33 900 | Offices* | €1200 | ||
Software solution | €12 100 | |||||
Access point | €1390 | |||||
Service | Telenurse | €65 000 | Home visit | €80 | ||
Remote Technical Support | €16 000 | Home treatment | €130 | |||
Ambulance transport | €760 | |||||
Start-up | Project management | €48 400 | ||||
Technical implementation | €20 000 | |||||
External consultancy | €40 500 | |||||
Education | €25 000 | |||||
Inpatient day | Specialists | €30 | Materials | €10 | ||
Physician’s assistants | €20 | |||||
Nurses | €220 | Room and board | €70 | |||
Real estate | €20 | |||||
Overhead | €130 |
Cost is per m2 per year. All other prices are unit prices and include 21% Value Added Tax (VAT).