Prepare a cost estimate for the project. At the moment this can be at a high level.
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Prepare a cost estimate for the project. At the moment this can be at a high level. Prepare a spreadsheet that includes the following costs:
- One desktop PC for the OR manager's office with a standard PC monitor.
- One PC mounted on a mobile cart (such as the ones on www.flohealthcare.com or www.paritymedical.com). This computer will need to have a pair of medical monitors (such as the RadiForce range from www.eizo.com) so the surgeon can see two x-rays displayed side by side. This PC will also need a special infection control keyboard and mouse (also available from Parity Medical, for example) to minimize the dirt in the OR.
- One PC with one medical monitor for each of the three new consulting rooms (making a total of five computers, five medical monitors and one ordinary monitor for the whole project).
- Desks, mice, and mouse pads for each of the office-based new computers.
- Software on each of the computers to provide internet access, word processing, spreadsheets and email (for example, Microsoft Office).
- Software on each of the computers for orthopedic templating, such as OrthoView (www.orthoview.com).
- A high-end laser printer and a fax machine for the OR manager's office.
- Four desk telephones that will be connected to the hospital telephony circuit.
- Time for outsourced computer experts to install the computers, wireless network, and phones.
- Maintenance costs over a three year period (assume 8% of purchase price).
- Taxes. Assume a rate of 17.5% for the UK Value Added Tax.
- Time for one (or more) outsourced trainers to run one-to-one sessions with 15 staff to show them the new orthopedic templating software. Assume a total of four hours of training for each staff member, which equates to 60 training hours. Assume a rate of $115 per hour for the trainer.
- Do not include costs for the staff to attend the training.
Related Book For
Core Concepts Of Accounting Information Systems
ISBN: 9780470507025
11th Edition
Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman
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