LOKO 2013 | LOKO 2022 | CON 2013 | CON 2022 | |
---|---|---|---|---|
Average annual personal costs €/year | 17,861 | 23,168 | 2 × 17,861 | 2 × 23,168 |
Consumables €/year | 548 | 1,045 | 548 | 1,045 |
Price of the work of one physical therapist €/hour | 8.56 | 11.1 | 8.56 | 11.1 |
Number of TUs /year | 1,440 | 1,440 | 1,440 | 1,440 |
Energy (gym) €/month €/year | 250 3,000 | 500 6,000 | 250 3,000 | 500 6,000 |
Administrative expenses €/year | 128 | 143 | 128 | 143 |
Depreciation €/month €/year | 4,460 53,527 | 12, 240 146,882 | – | – |
Service costs €/year | 8,060 | 20,400 | – | – |
Price per 1 TU /€ | 57.73 | 137.25 | 27.36 | 37.17 |
Total cost of therapy (20 TUs) €/month €/year | 6,927 83,124 | 16,470 197,638 | 3,283.2 39,398 | 4,460.3 53,524 |