Table 1 Inputs to the financial assessment of the B2C telemonitoring of chronic heart failure (in US dollars)
Items | Inputs |
|---|---|
Sign-up/maintenance fee (per year) | $50 |
Subscription fee (per month) | $25 |
Support technician (IT) remuneration in Singapore (per year) | $21,162 |
Support technician (IT) remuneration in The Netherlands (per year) | $26,999 |
Support technician (IT) remuneration in the USA (per year) | $41,606 |
Registered nurse remuneration in Singapore (per year) | $26,889 |
Registered nurse remuneration in The Netherlands (per year) | $24,102 |
Registered nurse remuneration in the USA (per year) | $58,371 |
Operation manger remuneration in Singapore (per year) | $48,629 |
Operation manger remuneration in The Netherlands (per year) | $58,200 |
Operation manger remuneration in the USA (per year) | $60,572 |
Office rent (per employee, per month) | $600 |
Office supplies (per employee, per year) | $200 |
Call-centre services (per agent, per month) | $50 |
Back-end services (per month) | $189 |
App development (per year) | $750,000 |
Video education (52 videos per year) | $250,000 |
Mass-media promotion (per addressable market member) | $1.00 |
Cost to Acquire a Loyal User (CALU) | $2.51 |