TABLE 5.
Univariate Sensitivity Analyses for the Unit Cost Estimates in 2016 US $
| Parameter | Unit Costs, US $ | |||||
|---|---|---|---|---|---|---|
| Youth Center | % Change | Student Wellness Center | % Change | Government Clinic | % Change | |
| Base case | 4.79 | 4.16 | 3.19 | |||
| Test device price | ||||||
| −50% | 4.64 | −3 | 4.02 | −3 | 3.04 | −5 |
| +50% | 4.93 | +3 | 4.31 | +3.6 | 3.34 | +5 |
| Utilization rate | ||||||
| −50% | 4.45 | −7 | 3.83 | −8 | 2.98 | 7 |
| +50% | 5.13 | +7 | 4.49 | +8 | 3.42 | 7 |
| Personnel costs (total) | ||||||
| −50% | 3.72 | −22 | 3.12 | −25 | 2.51 | −21 |
| +50% | 5.85 | +22 | 5.21 | +25 | 3.88 | +21 |
| Coverage Rate | Eligible Population | Total Cost, US $ | Budget Impact, % |
|---|---|---|---|
| Base-case scenario (15–49 y) | 6,959,537 | 22,212,635.93 | 0.85 |
| Increase CPR (5%) | 7,570,023 | 24,161,112.76 | 0.92 |
| High-risk population (15–25 y) | 2,314,757 | 7,387,969.63 | 0.28 |
CPR indicates contraception prevalence rate; US $, US dollar.