Table of Costs
|
|
(Considering a base of 100 people)
|
| |
|
ACTIVITY
|
UNITARY COST
|
NUMBER OF ACTIVITIES PER YEAR
|
TOTAL COST
|
|
Doctors Talk
|
60.000
|
24
|
1.440.000
|
|
Physiologist Talk
|
40.000
|
12
|
480.000
|
|
Dietician Talk
|
40.000
|
12
|
480.000
|
|
Laboratory Exam
|
7.000
|
100
|
700.000
|
|
Laboratory Control
|
7.000
|
100
|
700.000
|
|
Electrocardiogram
|
5000
|
100
|
500.000
|
|
Anthropometry
|
3.000
|
100
|
300.000
|
|
Test in Chamber
|
30.000
|
100
|
3.000.000
|
|
Medical Evaluation I
|
8.000
|
100
|
800.000
|
|
Medical Evaluation II
|
8.000
|
100
|
800.000
|
|
Doctor Ground Visit
|
100.000p/day
|
24
|
2.400.000
|
|
Physiologist Evaluation
|
5.000
|
100
|
500.000
|
|
Physiologist Ground Visit
|
50.000p/day
|
24
|
1.200.000
|
|
Leaflet and Secretary‰s office
|
200.000
|
12
|
2.400.000
|
|
Physical Education Teacher (1)
|
500.000
|
12
|
6.000.000
|
|
Kinesiologist (1)
|
600.000
|
12
|
7.200.000
|
|
Folklore and Dance Teacher
|
10.000p/class
|
100
|
1.000.000
|
|
Administration
|
10% of total
|
|
3.024.000
|
|
TOTAL
|
|
|
33.048.000
|
|
| |
Infrastructure Cost
|
| |
|
Treadmill
|
6.000.000
|
1
|
6.000.000
|
|
Cycloergometer/Evaluation
|
2.500.000
|
1
|
2.500.000
|
|
Cycloergometer/Trainning
|
900.000
|
6
|
5.400.000
|
|
Polar
|
50.000
|
6
|
300.000
|
|
Anthropometric Set
|
300.000
|
1
|
300.000
|
|
Calliper
|
250.000
|
1
|
250.000
|
|
Saturometer
|
350.000
|
1
|
350.000
|
|
Digital Weight
|
80.000
|
2
|
160.000
|
|
Chronometer
|
5.000
|
4
|
20.000
|
|
Step
|
30.000
|
10
|
300.000
|
|
Digeder Gym
|
10.000p/hour
|
728
|
720.000
|
|
Muscle-Building Gym
|
15.000
|
100
|
15.000.000
|
|
TOTAL INFRASTRUCTURE
|
|
|
38.130.000
|
|