Pharmacy Continence Care - Bladder and Bowel Website

Table 3: Implementation Program costs
Item Cost per unit Cost per 1000 units Cost including GST per
1000 units
Training and materials
Flip chart $10 $10,000 $11,000
Learner book $10 $10,000 $11,000
Trainer guide $2 $2,000 $2,200
Audio files $4 $4,000 $4,400
Consumer information packs $20 $20,000 $22,000
Evaluation form $2 $2,000 $2,200
Sub-total $48,000 $52,800
Group-based training $200 $200,000 $220,000
Program Administration per annum
Program coordination: materials, website,
training program
$32,000 $35,200
Evaluation $27,000 $29,700
Marketing $32,000 $35,200
Sub-total $91,000 $100,100
Funding requirements for implementation of the Program as proposed therefore comprise:
1. Marketing strategy:
o using the suite of promotional materials trialled in the pilot Program, including the
“BB” branding and colours and the consumer promotional materials (poster, counter
talkers, stickers)
o additional materials to be produced and included based on the outcomes of the pilot
Program, the consumer and pharmacy case studies, and information about the
application of CQI points to the Program
o community information advertising and promotion of the PCCP across Australia using
the marketing materials.
2. Training:
o maintenance of the PCCP website and all training materials and consumer
information resources, including additional and current news stories and case studies,
to maintain high interest and encouragement to participating pharmacies and to
consumers
o provision of a national calendar of booked group-based training sessions in all
metropolitan, regional and major rural centres
3. Program administration:
o of the group-based training program
Final Report
51
NOVA Public Policy
Pharmacy Continence Care Project