Items | MCBR overall | PBR overall | Difference |
---|---|---|---|
Cost per ICMV for 1 year (for1527 ICMVs) | $301.55 | $190.19 | $111.36 |
Cost per ICMV for 1 year (for 20,000 ICMVs) | $272.01 | $190.19 | $81.82 |
Cost per ICMV for 3 years (for 20,000 ICMVs) | $235.55 | $190.19 | $45.36 |
Cost per test reported per year from1527 ICMVs | $9.41 | $2.72 | $6.69 |
Cost per test reported per year nationwide from 20,000 ICMVs | $2.55 | $1.78 | $0.77 |
Cost per test reported per 3 years nationwide from 20,000 ICMVs | $2.20 | $1.78 | $0.42 |
Total cost for 1 year (for 1527 ICMV) | $460462.86 | $290418.28 | $170044.58 |
Total cost for 1 year (for 20,000 ICMV) | $5440272.57 | $3803775.75 | $1636496.82 |
Total cost for 3 year (for 20,000 ICMV) | $14132978.52 | $11411327.26 | $2721651.26 |
Contribution by cost category | |||
HR cost (% contributed to the total cost) | 32.72% | 68.81 | − 36.09% |
Staff travel (% contributed to the total cost) | 3.10% | 7.16 | − 4.06% |
Phone credit + ICMV travel cost for MCBR reporting | 26.00% | 0.14% | 25.86% |
ICMV trainings and meetings | 38.19% | 23.89% | 14.30% |