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
Operating costs4149.9224.8
    Office supplies200.001.2
PAC training*666.264.0
    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.