Time (h) | Unit or hourly cost | Total cost | Cost per participant | |
---|---|---|---|---|
Research genetic variant validation (n = 26) | ||||
Sample preparation | 5.5 | $22 | $123 | $5 |
DNA retrieval, extraction, aliquoting, and shipping | – | $872 | $872 | $34 |
Laboratory technician | 24 | $13 | $310 | $12 |
Variant sequencing (reagents, library preparation) | – | $2,325 | $2325 | $89 |
DNA sequencing | – | $694 | $694 | $27 |
Subtotal | $4324 | $166 | ||
Research coordinator (n = 23) | ||||
Study implementation | 73.6 | $32 | $2370 | $103 |
Subtotal | – | – | $2370 | $103 |
Genetic counselor | ||||
Phone calls after letters were sent (n = 23) | 4.4 | $37.50 | $165 | $7 |
Genetic counseling (n = 11) | 8.8 | $37.50 | $328 | $ 30 |
Phone calls for CLIA results disclosure (n = 10) | 1.5 | $37.50 | $56 | $6 |
Subtotal | $548 | – | ||
Confirmatory genetic testing | ||||
CLIA Laboratory (n = 10) | – | $2500 | $2500 | $250 |
Subtotal | $2500 | $250 | ||
Ancillary costs | ||||
Mailing costs (n = 23) | – | $210 | $210 | $9 |
Research visit room charge (n = 11) | – | $253 | $253 | $23 |
Phlebotomy blood draw (n = 10) | – | $200 | $200 | $20 |
Subtotal | $663 | – | ||
Project total | $10,405 | – | ||
Average cost per participant | – | $400 |