Table 1 Total cost and proportion attributable to each component
Category | Total project cost | Cost per month | Proportion of total |
|---|---|---|---|
Fixed costs (total) | €147,746.84 | €4477.18 | 72.30% |
Staff | €103,435.24 | €3134.40 | 50.61% |
Equipment | €19,994.75 | €605.90 | 9.78% |
Start-up costs | €4589.73 | €139.08 | 2.25% |
Recurrent costs | €8716.82 | €264.15 | 4.27% |
Overheads | €11,010.29 | €333.65 | 5.39% |
Variable costs (total) | €56,611.44 | €1715.50 | 27.70% |
All consumables (kits) | €56,611.44 | €1715.50 | 27.70% |
Total fixed and variable | €204,358.28 | €6192.68 | 100.00% |
Excluded costs | €169,135.24 | €5125.31 | – |