Table 2. Fixed and variable costs, by module.

Module	Target of 152,000 VMMCs		Target of 75,000 VMMCs
	Fixed	Variable	Fixed	Variable
VMMC kits and consumables	None	$3,839,144.08	None	$1,902,572.04
Infection prevention and waste management	$211,871.93	$1,215,981.98	$211,871.93	$607,990.99
Equipment for male circumcision sites	$469,202.33	$2,100.00	$266,903.96	$1,050
Emergency medical supplies	$49,630.00	$392.92	$28,360.00	$196.46
Counseling and testing and other STI management	$1,000.00	$485,833.70	$500	$243,416.85
Temporary infrastructure	$921,380.00	None	$835,130.00	None

All costs given in US dollars.