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Sensitivity analysis: adjusted threshold calculated when individual cost elements are adjusted by 50%
| Base Threshold | Adjusted Threshold +25% | Adjusted Threshold -25% | Change | Ratio (%) | Rank | |
| Capital cost | 5216 | 5313 | 5119 | 194 | 3.7 | 2 |
| Service fee | 5216 | 5286 | 5147 | 139 | 2.7 | 3 |
| Supervisory staff salary | 5216 | 5176 | 5280 | -104 | -2.0 | 4 |
| Administrative staff salary | 5216 | 5102 | 5336 | -234 | -4.5 | 1 |
| Counselling staff salary | 5216 | 5216 | 5216 | 0 | - | 5 |
