Table 1. Incremental Cost Components At the End of the 3-Month Intervention
Cost componentsAmount At End of Intervention, CA$ (n = 61)Percentage of the Total Direct Costs
Office1200.007.2
Equipment*671.724.0
    Computers455.612.7
    Printer150.840.9
    Furniture64.670.4
Operating costs4149.9224.8
    Supervision750.004.5
    Miscellaneous1652.179.9
    Office supplies200.001.2
    Telephone/Internet1547.759.3
PAC training*666.264.0
    Experts268.521.6
    Orientations161.681.0
    Professional development236.061.4
Labor costs12553.9860.0
Total direct cost16731.08100.0
Total direct cost per participant274.28
Total direct cost per participant per month91.43

  • ↵* Amortized over a 5-year horizon.

  • PAC, physical activity counselor.