Table 1. Cost model at a high volume SMC urban site at IHK, Uganda PrePex study 2012.
Item | Surgical | PrePex |
Circumcisions Performed | 44,160 | 70,656 |
Operator Staff Costs | $350,042 | $350,042 |
Support Staff Costs | $82,026 | $59,092 |
Cost of Consumables | $404,064 | $216,349 |
Cost of Reusable Sets | $25,952 | $4,868 |
Cost of Sterilisation | $48,134 | $19,206 |
Cost of Devices | $0 | $1,413,120 |
Non Staff Costs | $36,022 | $41,786 |
Overheads and shared Costs | $53,872 | $53,872 |
Total Costs | $1,000,112 | $2,158,334 |
Unit Cost | $22.65 | $30.55 |