Type of cost* | St. Theresa Point; cost, $ | Churchill; cost, $ | Both centres; cost, $ | ||||||
---|---|---|---|---|---|---|---|---|---|
Outreach | Conventional | Incremental cost | Outreach | Conventional | Incremental cost | Outreach | Conventional | Incremental cost | |
Direct | |||||||||
Staff | 287 | 237 | 50 | 520 | 247 | 273 | 369 | 241 | 128 |
Travel | 175 | 1964 | −1789 | 473 | 2490 | −2017 | 280 | 2150 | −1870 |
Living | 10 | 338 | −328 | 18 | 311 | −293 | 13 | 328 | −315 |
Subtotal | 472 | 2539 | −2067 | 1011 | 3049 | −2038 | 662 | 2719 | −2057 |
Indirect | 25 | 613 | −588 | 33 | 519 | −486 | 28 | 580 | −552 |
Grand total | 497 | 3152 | −2655 | 1044 | 3568 | −2524 | 690 | 3299 | −2609 |
↵* More details of the type of costs in each category are provided in Appendix 1.