Table 3 Development costs for REACT and RD
REACT Development Type of cost | Total no. of hours or units | Cost per hour or unit | Total |
|---|---|---|---|
Content generation |  |  | £5574.40 |
 Staff |  |  | £3699.40 |
  Professor of clinical psychology | 54 h | £55.81 | £3013.74 |
  Clinical psychologist | 17 h | £29.66 | £504.22 |
  Research assistant | 18 h | £10.08 | £181.44 |
 Relatives |  |  | £1875 |
  Relative co-applicant | 29 h | £20 | £580 |
  Relatives in focus groups and advisory role | 118 h | £10 | £1180 |
  Relatives’ travelling | 23 persons | £5 | £115 |
Producing videos and images |  |  | £18,422.78 |
 Staff |  |  | £14,326.13 |
  Research fellow | 450 h | £23.76 | £10,692 |
  Research assistant | 157.5 h | £15.83 | £2493 |
  Information officer | 37.5 h | £30.43 | £1141.13 |
 Communications and information manager | 56.25 h | £31.36 | £1764 |
 Actors |  |  | £2112.65 |
 Relatives | 11 persons | £20/person | £220 |
Developing and designing the website |  | £12,499.59 | |
 Staff |  |  | £10,901.11 |
  Professor of clinical psychology | 36 h | £55.81 | £2009.16 |
  Professor of clinical psychology | 26 h | £69.80 | £1814.80 |
  Professor of psychiatry | 26 h | £68.00 | £1768.00 |
  Research assistant | 10 h | £12.29 | £122.90 |
  Digital technologist/web developer | 225 h | £23.05 | £5186.25 |
 Relatives |  |  | £1598.48 |
  Relatives’ focus groups | 56 h | £20 | £1120.00 |
  Other relatives | 8 h | £59.81 | £478.48 |
Website infrastructure during development (until going live) | £28,039 | ||
  Domain name |  |  | £9 |
  SSL certificate fees |  |  | £30 |
  Web hosting and exclusive IP address |  |  | £100 |
  Website development |  |  | £27,900 |
Total |  |  | £64,535.99 |
REACT Delivery Type of costs | Total no. of hours or units | Cost per hour or unit | Total |
 General infrastructure for hosting REACT |  |  | £5119 |
  Digital technology/web developer | 180 h | £23.05 | £4149 |
  Secure web hosting and exclusive IP address | 6 months | £100 | £600 |
  Software for bulk emails | 2 blocks | £185 | £370 |
 Training, supervision and employment (6 months) of REACT supporters |  |  | £20,813.05 |
  REACT supporters | 756 h | £15.83 | £11,967.48 |
  Back-up REACT supporter | 94 h | £13.52 | £1270.88 |
  Expert relative REACT supporter | 47 h | £20 | £940 |
  Supervision | 33 h | £64.71 | £2135.52 |
  In-house training | 224.75 h | £18.33 | £4119.17 |
  External training |  |  | £380 |
 Recruitment |  |  | £12,635.56 |
  Adverts (Facebook, Google and Bipolar UK) |  |  | £11,059.56 |
  Printing |  |  | £1526.00 |
  Flyers and postage |  |  | £50.00 |
Total |  |  | £38,567.61 |
Resource Directory Development Type of costs | Total no. of hours or units | Cost per hour or unit | Total |
Development costs |  |  | £463.50 |
 Staff |  |  | £324.50 |
  Research assistant | 20 h | £10.08 | £201.60 |
  Research assistant | 10 h | £12.29 | £122.90 |
 Infrastructure |  |  | £139.00 |
  Domain name | 1 | £9.00 | £9.00 |
  SSL certificate fees | 1 | £30.00 | £30.00 |
  Web hosting and exclusive IP address | 1 | £100.00 | £100.00 |
Resource Directory Delivery costs |  |  | £205.79 |
REACT supporter | 13 h | £15.83 | £205.79 |
Total |  |  | £669.29 |