|
N
|
Development phase*
|
Implementation year 1*
|
---|
| |
Total costs without amortization
#
|
Costs per patient without amortization
|
Costs per patient with amortization*
|
Total costs without amortization
#
|
Costs per patient without amortization
|
Costs per patient with amortization
|
---|
CVR-DMP 1
|
300
|
52,136
|
174
|
35
|
16,426
|
55
|
90
|
CVR-DMP 2
|
207
|
54,417
|
263
|
53
|
68,415
|
331
|
381
|
CVR-DMP 3
|
700
|
98,754
|
141
|
28
|
153,215
|
219
|
234
|
CVR-DMP 4
|
300
|
274,783
|
916
|
183
|
171,026
|
570
|
605
|
CVR-DMP 5
|
550
|
26,807
|
49
|
10
|
67,604
|
123
|
142
|
CVR-DMP 6
|
450
|
27,923
|
62
|
12
|
149,990
|
333
|
356
|
CVR-DMP 7
|
125
|
13,324
|
107
|
21
|
37,968
|
304
|
387
|
CVR-DMP 8
|
250
|
195,007
|
780
|
156
|
168,385
|
674
|
715
|
CVR-DMP 9
|
1,000
|
26,678
|
27
|
5
|
81,258
|
81
|
92
|
COPD-DMP 1
|
2,508
|
154,504
|
62
|
12
|
214,239
|
85
|
90
|
COPD-DMP 2
|
1,600
|
93,909
|
59
|
12
|
49,751
|
31
|
38
|
COPD-DMP 3
|
133
|
49,639
|
373
|
75
|
55,191
|
415
|
493
|
COPD-DMP 4
|
2,400
|
44,586
|
19
|
4
|
32,599
|
14
|
18
|
DMII-DMP 1
|
2,400
|
5,891
|
2
|
0
|
28,061
|
12
|
16
|
DMII-DMP 2
|
233
|
162,889
|
699
|
140
|
387,879
|
1,655
|
1,709
|
DMII-DMP 3
|
300
|
50,304
|
168
|
34
|
61,338
|
204
|
239
|
- *We used 5 years as amortization period; #These costs are not per patient.