Table 2.

Total cost (US$) and average cost^* per insecticide-treated curtains (ITC) distributed: Trujillo, Venezuela and Laem Chabang, Thailand, 2007

	Venezuela						Thailand
	Vertical model			Partnership model			Partnership model with supervision
	Total cost	Average cost p.c.d.†**	%	Total cost	Average cost p.c.d.	%	Total cost	Average cost p.c.d.	%
Set up
Delivery to the distribution points
Personnel	433.5	0.06	3.2	808.5	0.14	5.9	298.6	0.05	2.3
Cost ITC	10,520.8	1.46	76.9	8581.9	1.46	63.0	6,897.4	1.06	54.0
Custom	18.6	0.003	0.1	15.2	0.003	0.1	0.00	0.00	0.0
Supplies and materials	2.3	0.0003	0.002	2.3	0.0004	0.02	30.7	0.005	0.2
Utilities	148.5	0.02	1.1	166.4	0.03	1.2	2.9	0.0004	0.02
Transport operation or rent	283.2	0.04	2.1	286.8	0.05	2.1	1,296.2	0.20	10.1
Subtotal	11,406.9	1.58	83.4	9,861.1	1.68	72.4	8,525.8	1.31	66.7
Training and Promotion
Personnel	505.6	0.07	3.7	603.4	0.10	4.4	772.1	0.12	6.0
Supplies and materials	5.9	0.001	0.04	106.2	0.02	0.8	110.9	0.02	0.9
Utilities	99.3	0.01	0.7	20.4	0.003	0.1	7.4	0.001	0.1
Transport operation or rent	85.6	0.01	0.6	24.5	0.004	0.2	62.2	0.01	0.5
Rent of building	0.0	0.0	0.0	0.0	0.0	0.0	463.6	0.07	3.6
Subtotal	696.4	0.10	5.1	754.5	0.13	5.5	1,416.4	0.22	11.1
Total set up	12,103.3	1.68	88.5	10,615.5	1.81	77.9	9,942.1	1.53	77.8
Distribution
Personnel	1,263.5	0.18	9.2	2,980.5	0.51	21.9	1,624.9	0.25	12.7
Supplies and materials	31.8	0.004	0.2	22.7	0.004	0.2	1005.9	0.15	7.9
Utilities	0.0	0.0	0.0	0.0	0.0	0.0	6.1	0.00	0.05
Transport operation or rent	128.4	0.02	0.9	0.00	0.00	0.0	122.8	0.02	1.0
Capital amortization costs	147.9	0.02	1.1	0.0	0.0	0.0	81.1	0.01	0.6
Total distribution	1,423.7	0.22	11.5	3,003.2	0.51	22.1	2,840.8	0.43	22.2
ALL COSTS	13,674.9	1.90	100.0	13,618.7	2.32	100.0	12,782.9	1.96	100.0

^*Numbers were rounded.

^†p.c.d. = per curtain distributed.