Budget Simulator
Interactive cost modeling with real-time CAPEX and OPEX calculations
Total 5-Year Cost
$4.46M
CAPEX + 5yr OPEX
Phase 1 CAPEX
$2.55M
Net of $100K credits
Annual OPEX
$359K
$30K/month
Cost per Session
$249.462
1,440 sessions/year
Cost per SF
$637.578
4,000 SF total
4,000 SF
3 rooms
1 rooms
2 rooms
2 units
SimMan, HAL, Apollo ($75K each)
5 units
IV arms, airways, etc. ($3.5K each)
Recording and debriefing system
2.5 FTE
Director, coordinator, admin
20%
% of faculty time for sim training
40 hrs
Faculty development & certification
120 sessions
How consumables/utilities are calculated
5%/year
3%/year
CAPEX Distribution
Construction58%
Equipment15%
A/V System3%
Soft Costs18%
Contingency9%
$2.55MNet CAPEX
Annual OPEX Distribution
Staffing71%
Maintenance6%
Consumables7%
Software3%
Utilities3%
Refresh Reserve11%
$359Kper year