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Vascular Access ROI Model: Deployment Costs

Step 6: Deployment Costs

Choose between a simple purchase or a leasing program. The study data is based on:

  • The time needed to integrate the simulator into the training program
  • The space the simulator occupies
  • Any additional annual costs associated with owning a simulator
  • The lease or purchase price of the simulator with all available software modules

System costs will vary according to the number and type of modules selected.

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Frost & Sullivan
Study Data
Your
Data
Increased Costs
$76,000
$0
Use purchase price  
Use subscription-based/lease pricing  
  6.a) Cost of simulator (one-time cost)
$30,000
$
         Monthly maintenance costs
       (starting at month 13)
$108
$
  6.a) Monthly Payment
$2,000
$
     
  6.b) Increased time to set up training program (hours)
40
 
         Cost per hour
$75
$
  6.c) Cost of room/area for simulator (per year)
$1,000
$
  6.d) Annual costs not accounted for
$0
$
  .
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