Category Archives: Finances

Costings for PreDM stand at Newbury Show

These are the costings for the PreDM Stand at Newbury Show

Equipment

6*6m erected tent = 890
3*2m trestle table = 43
Car Passes = 15
Power Supplies * 2 = 228
Work tables * 3 = 51
Passes * 24 = 229
iPads * 4 = FOC (loan)
Public Liability Insurance = 71
Laptop for data entry = FOC
Banners for tent 6m * 2 = 175
Banners for tables 4*2m = 222
Table cloths = 58
Board covering = 10
Thermal Rolls = 11
Pins, tape etc = 6
Velcro for banners etc = 25
t-Shirts for E4H * 4 = 110
Mileage for E4H
Leaflets from Diabetes UK = 15
Chairs * 10 = 100
Projector and screen = FOC
Display boards/privacy screens * 5 = FOC
HbA1c test strips * 110 = 440
HbA1c machines * 2 = Loan
Gloves and lancets etc = from stock from Dept of PH
Sweatshirts * 5 =120

Misc catering etc circa 100

Staffing

E4H staff * 4 = 500
PH Nurses * 3 = (approx 500) funded by PH
PreDM staff * 3 for front of house daily = 1200 (paid at 15pph)

Total cost for the 2 days, (excluding planning and setting up the previous day), approximately 5000 (of which half was staffing, split between the PreDM staff doing the QDiabetes screening, the E4H staff promoting exercise, and the nursing staff running the HbA1c tests and counselling)

It is impossible to break down the individual value of each component but this “bought”

310 QDiabetes screening and lifestyle advice
111 HbA1c tests and lifestyle advice
80 Body compositions analyses and lifestyle advice
5 new diagnoses of Diabetes
Approximately 10 borderline results
At least 30 people signed up for weight loss program, Eat4Health
General raising of awareness of diabetes risk in the community (approximately 60,000 people at the show) and both the wider public and local clinicians

Meeting with Eat4Health Co-ordinator

Agreed price of Eat4Health (E4H) sessions

Each Scheme = 10 “sessions” of 1.5hrs with 12-15 participants each.

Price 30 pounds (*10 = 300) plus 100 pounds total travel time.  Plus Accommodation costs either at Surgeries or Local Leisure Centre. (So 400 per scheme plus accommodation)

Anticipate 15 Schemes in all, which will sometimes run concurrently so patients from each of the surgeries can cross over.

First Schemes to start mid April 2013

Once the “Lifestyle” Questionnaire is in place the patient letter will be complete, the searches are in place and we will be ready to go live with Each of the EmisWEB practices as they go live.

Pathology Cost estimate

Pathology Costs

  • Glucose 1.29
  • HbA1c 3.44
  • ALT 1.29
  • Creatinine 1.29
  • Full Lipid Profile 2.58

This would equate to 9.89 per pt per test profile and estimates to 400 per surgery and 5k for the project anticipating one pre and one post intervention.

This is based on 50 letters sent per practice, 50% response initially, and 33% completing the course and having a second profile