Operation & Reporting

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Calculating costs

Calculating the Collection and Assurance costs


The following cost structure is based on the
@Collection
process for a single Provider with an assumed 2 services and 1 venue. To view the cost formulas see the cost calculations excel sheet in the Data assurance folder.
Provider collection matrix
Assurance tasks
number
Collection rows to review/prep
3
Estimated organisations to add
1
Venues per organisation to add
1
Services per organisation to add
2
There are no rows in this table
Collection cost per provider
Initial costs
Column1
Process Review- Data input prep
£0.53
New organisations
£17.85
New Venues
£8.93
New Services
£17.85
Total
£45.15
There are no rows in this table
The assurance cost is on a per service basis and offers the different levels of . The example below shows 4 services costing a total of £21.42. The monthly cost per service is £10.71
Assurance cost per service
Monthly
1
£10.71
Bimonthly
1
£5.36
Quarterly
1
£3.57
Bianually
1
£1.79
Total
£21.42
There are no rows in this table

In action - Mental Health map data example

MH Map data is
@Level 1
and requires full review to estimate cost of collection. View an example of cost calculation. The example below shows the outcome after the initial
@Review
estimating the following
@Collection
items.
MH Provider collection matrix
There are no rows in this table
Cost for MH data collection
There are no rows in this table
The following data is based on the assurance of 700 services with a even 25% split
Ongoing MH Assurance cost
There are no rows in this table
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