Table 1 Costs of HMB activities using the activity-based costing model
From: Eight-year operation status and data analysis of the first human milk bank in East China
Year | Consumable (¥) | Testing (¥) | Labor (¥) | Equipment (¥) | Total (¥) |
|---|---|---|---|---|---|
2013.08–2013.12 | 25,015 | 38,298 | 20,000 | 57,258 | 140,571 |
2014 | 48,138.75 | 40,670 | 48,000 | - | 136,808.75 |
2015 | 47,415.25 | 67,012 | 48,000 | - | 162,427.25 |
2016 | 125,347.6 | 53,498 | 48,000 | - | 226,845.6 |
2017 | 245,467.5 | 36,285 | 66,000 | - | 347,752.5 |
2018 | 250,634.3 | 25,925 | 84,000 | - | 360,559.3 |
2019 | 178,741.4 | 44,645 | 84,000 | - | 307,386.4 |
2020 | 72,108.6 | 2,495 | 84,000 | - | 158,603.6 |
2021.01–07 | 48,894.5 | 1,525 | 49,000 | 99,419.5 | |
Total | 1,041,762.9 | 310,353 | 531,000 | 57,258 | 1,940,373.9 |