Personnel | Cost model 1 ($1M funding) | Cost model 2 ($3M funding) | Cost model 3 ($10M funding) | ||||||
---|---|---|---|---|---|---|---|---|---|
4-year MCCa costs: $133,056 | 4-year MCC costs: $362,736 | 4-year MCC costs: $1,132,560 | |||||||
First | Interim | Final | First | Interim | Final | First | Interim | Final | |
MCC PI | 5% | 2% | 5% | 10% | 5% | 10% | 25% | 15% | 25% |
Biostatistician | 5% | 2% | 5% | 10% | 5% | 10% | 25% | 15% | 25% |
Co-investigators | 1% | 1% | 1% | 2% | 2% | 2% | 10% | 5% | 10% |
Project director | 10% | 5% | 5% | 20% | 15% | 15% | 50% | 50% | 50% |
Study manager | 5% | 8% | 5% | 15% | 20% | 20% | 50% | 50% | 50% |
Data analyst | 2% | 2% | 5% | 10% | 15% | 15% | 50% | 50% | 50% |
IT staff | 2% | 1% | 2% | 5% | 10% | 5% | 30% | 30% | 30% |
Finance/admin | 1% | 1% | 1% | 5% | 2% | 5% | 15% | 15% | 25% |