Table 4.
Total Five-Year Cost Comparison of Electronic and Hybrid Immunization Data Collection Systems for Scenario 2 (5 years of seasonal influenza vaccination campaigns)*
| PHU population = 100,000 | PHU population = 100,000 | PHU population = 500,000 | PHU population = 500,000 | PHU population = 1,000,000 | PHU population = 1,000,000 | |
|---|---|---|---|---|---|---|
| Electronic | Hybrid | Electronic | Hybrid | Electronic | Hybrid | |
|
Equipment Costs Equipment Costsu |
$33,404 $35,582 |
$4,835 $5,204 |
$157,930 $167,910 |
$29,915 $21,443 |
$279,492 $295,819 |
$38,056 $41,742 |
|
Staffing Costs Staffing Costsu |
$159,155 $175.051 |
$189,792 $208,748 |
$795,773 $875,254 |
$948,960 $1,043,743 |
$1,591,545 $1,750,509 |
$1,897,920 $2,087,485 |
|
TOTAL COSTS (per capita costs) TOTAL COSTSu (per capita costs)u |
$192,559 ($1.93) $210,633 ($2.11) |
$194,627 ($1.95) $213,952 ($2.14) |
$953,703 ($1.91) $1,043,164 ($2.09) |
$978,875 ($1.94) $1,065,186 ($2.13) |
$1,871,037 ($1.87) $2,046,328 ($2.05) |
$1,935,976 ($1.94) $2,129,227 ($2.13) |
|
System Cost Difference System Cost Differenceu |
$2,068 $3,319 |
$14,858 $22,022 |
$64,939 $82,899 |
|||
*Total costs have been discounted at 5%.
u = Undiscounted