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Table 1 Micro costing assumptions and sources of unit costs

From: Economic evaluation of a web-based menu planning intervention to improve childcare service adherence with dietary guidelines

Cost component

Trial setting

Details and assumptions

Source of unit costs

Local health district costs

 Labour

 Face to face training

Health service-funded dietitians and project officers employed to support childcare centres to be compliant with dietary guidelines

Wage rates

HSM level D midpoint of $42.50 per hour including 30% on-costs

 Support phone calls, newsletter and emails

 Optional online training offered to cooks

 Materials

 Tablets to enable portable access to web-resources

Tablets: Samsung Galaxy tablets provided to intervention centres

Tablets: Exact cost from project records $308.44 average 2016/2017 cost

 Stationery—printed resources

Printing:

2 colour pages

Printing: Exact cost from project records $0.10/0.65 per page Officeworks

 B&W/colour

2 colour pages

 

 Blank service action plan (colour)

17 colour pages

 Certificate of participation in training

4 colour pages

 Nutrition training manual

2 B&W pages

 Support Officer Action Plan examples

21 colour pages

 Training evaluation questionnaire

 

 FeedAustralia User Guide (colour)

 

 Phone calls

Follow-up phone calls (3 per service)

Online training phone calls (additional to follow-up phone calls)

Exact cost from project records $0.30 Telstra local rate

 Travel and expenses

Meals, travel and accommodation costs

Exact cost from project records

Travel by car valued using the NSW Treasury ‘TC17-10 Meal, Travelling and Related Allowances’ monetary rates per kilometre travelled [37]

Childcare centre costs

 Labour

Self-reported time in hours collected via baseline and follow-up using telephone surveys

Fair Work Australia award wage rates per hour [31] (lower, midpoint, upper) adjusted to include 30% overheads

Cook ($26.13, $28.65, $32.25)

Educator ($30.56,$33.75, $34.26)

Supervisor ($35.28, $35.80, $36.44)

Director L1 ≤ 39 children ($40.69, $43.26, $44.71)

Director L2 40-59 children ($41.20, $43.65, $45.21)

Director L3 ≥ 60 children ($41.70, $44.19, $45.72)

 Cook

 Supervisor

 Educator

 Director