Biospecimen User Fee Calculator
A comprehensive and easy to use tool that captures annual expenses, resources, and biospecimen accrual and calculates the appropriate user fees.
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Understanding the internal cost structures and external economic factors that influence your biobank is essential for maintaining long term sustainability. Knowing how to incorporate these complex variables into a fee structure for biospecimen users can be difficult. Factors influencing user costs include the internal biobank capital and operating activities, increasing demand creating a competitive market, and moral standards that dictate that costs should have an ethical basis. It is therefore important to establish a transparent, reliable and accurate costing model that can be utilized by biobanks.
We have developed a User Fee Calculator to help biobanks calculate appropriate user fees to help sustain their operations, and maintain the supply of quality biospecimens for translational research. This online tool helps biobanks model their costs and calculate user fees. It incorporates the concepts of biobank activity, classification, and development phase. You will need to input data related to your biospecimen accrual and release activities in 2 phases:Input:
- Phase 1 - Biobank Resources : Enter your biobank's expenses including annual operating, staffing, and capital costs. These costs are categorized based on the core biobanking operations of your biobank (accrual, processing, storage, release)
- Phase 2 - Material Release: Enter the information associated with study material or specimen release requests from your biobank’s users. These expenses reflect services provided by your biobank beyond core operations (e.g. histology, tissue micro-array, laser capture microdissection).
- Phase 3 - User Fee Calculation: Our calculator will return the recommended user fee cost based on your input parameters entered in the previous two phases.
At this time our Biospecimen User Fee Calculator is focused on poly-user biobanks. This tool can also be adapted for used by mono and oligo users biobanks
List of items considered by the calculator:Expenses/Services
- Lab and office supplies
- Liquid nitrogen
- Operation and consent meetings
- Pathology accrual
- Histology annotation
- Software / Databases / Biobank Inventory Management Systems
- Common equipment (such as -80°C freezers, liquid nitrogen freezers, embedding center)
- Percentage used by biobank
- Purchased amount
- Maintenance / Service fees per year
Salaries - number of personnel and their salaries
Infrastructure cost - utilities, building rentals
- Number of cases and biospecimens
- Types of biospecimens and their collection priority, required resources, and overall proportion of cases
- Specimen record annotation (e.g. percentage of necrosis, tumour grade)
- Clinical data annotation (e.g. tissue types, tumour size, vital status, histology, outcomes, treatments and biomarker data)
- Tissue sectioning services (e.g. tissue slides, TMA)
- Other custom services
- Consent and enrolling research participants
- Shipping costs
- Discounts (optional)