Table 3 Project cost per user, and per transaction (observed, peak: assuming 4174 transactions per month as seen in month of highest usage, and target of 10,000 transactions per month)
Category | Cost per user | Cost per transaction (observed) | Cost per transaction (peak) | Cost per transaction (target) |
|---|---|---|---|---|
Staff | €91.40 | €3.54 | €0.66 | €0.31 |
Equipment | €17.67 | €0.68 | €0.13 | €0.06 |
Start-up costs | €4.06 | €0.16 | €0.03 | €0.01 |
Recurrent costs | €7.70 | €0.30 | €0.06 | €0.03 |
Overheads | €9.73 | €0.38 | €0.07 | €0.03 |
Total fixed costs | €130.56 | €5.06 | €0.95 | €0.45 |
All consumables | €50.02 | €1.94 | ||
Total cost | €180.58 | €7.00 |