Total Costs related both to resources number and capital costs

23359.55

23359.55

24754.93

0

+5.97

Total Costs related to resource utilization

22050.49

22050.07

22815.87

[% Variation]

−0.0019

+3.47

Techn_cc Total Cost

2720.98

2838.43

3628

[% Variation]

+4.32

+33.33

Doctor_cc Total Cost

3420.00

3143.19

3419.82

[% Variation]

−8.09

−0.00526

Tecnh_ba Total Cost

1824.00

1814.88

1181.1

[% Variation]

−0.5

−35.25

Doctor_ba Total Cost

4628.48

4828.44

5130

[% Variation]

+4.32

+10.83

Doctor_serology Total Cost

1710.00

1710

1709.95

[% Variation]

0

−0.00292

Doctor_hormones Total Cost

3420.00

3355.72

3420

[% Variation]

−1.88

0

Tecnh_qpe Total Cost

907.03

919.42

907

[% Variation]

+1.36

−0.00331

Doctor_qpe Total Cost

3420.00

3439.99

3420

[% Variation]

+0.58

0