TableĀ 3

Costing the medical management strategy

Cost categoryType of costCost componentsCost itemsCost unit
DirectHealthcareCapital costsVentilators
Laboratory facilities
Numbers of units purchased, unit price
PersonnelAdditional health personnel needed in facilities at each level
Additional drivers
Administrative personnel
Salaries, wage rates, man hours
OverheadsMaintenance cost of equipmentResource utilisation, unit price
Materials and supplies
Laboratory tests and examinations
TransportationFuelResource utilisation, unit price