2010 procedure | Scientist | Admin staff | Actor | Student | Material | Total | Average costs ($) | Fixed costs ($) | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(50 $/h) | (30 $/h) | (10 $/h) | (13 $/h) | ||||||||||
Hours | $ | Hours | $ | Hours | $ | Hours | $ | $ | $ | Station | Rater | Overall | |
Adaptation of 4 scenarios and score sheets | 75 | 3,750 | 3,750 | ||||||||||
Writing of 5 new scenarios and score sheets | 200 | 10,000 | 10,000 | ||||||||||
Organization of test runs | 4 | 120 | 120 | ||||||||||
Test runs | 80 | 4,000 | 8 | 240 | 10 | 100 | 25 | 325 | 400 | 5,065 | |||
Total costs for development of 9 stations | 355 | 17,750 | 12 | 360 | 10 | 100 | 25 | 325 | 400 | 18,935 | 2,104a | ||
Room acquisition | 10 | 300 | 300 | 300 | |||||||||
Rater recruitment and allocation | 3 | 150 | 20 | 600 | 750 | 750 | |||||||
Training of actors | 30 | 1,500 | 150 | 1,500 | 3,000 | 222a | 1,000 | ||||||
Invitation of / feedback to candidates | 15 | 450 | 450 | 450 | |||||||||
Printing of score sheets | 10 | 300 | 20 | 260 | 700 | 1,260 | 1,260 | ||||||
Preparation and clearance of rooms | 5 | 250 | 10 | 300 | 30 | 390 | 940 | 940 | |||||
Rater training and testing of candidates | 995 | 49,750 | 50 | 1,500 | 400 | 4,000 | 200 | 2,600 | 57,850 | 2,551b | 8,100 | ||
Interviewer training and testing of candidates | 205 | 10,250 | 10,250 | 1,139a | |||||||||
Catering for raters | 4000 | 4,000 | 170b | 680 | |||||||||
Scanning of score sheets and data analysis | 10 | 500 | 20 | 600 | 1,100 | 1,100 | |||||||
Total costs for implementation | 1,248 | 62,400 | 135 | 4,050 | 550 | 5,500 | 250 | 3,250 | 4,700 | 79,900 | |||
Total costs for 200 candidates | 1,603 | 80,150 | 147 | 4,410 | 560 | 5,600 | 275 | 3,575 | 5,100 | 98,835 | 3,465 | 2,721 | 14,581 |