Table 3.
Inputs | Total cost | Cost per test | Source |
Capital costs | |||
Xpert Omni machine and accessories | 5135 | 0.96 | 15 |
Installation costs | 537.6 | 0.064 | Assumption* |
Supplemental rechargeable battery | 268.1 | 0.052 | Assumption* |
iPhone-5 | 649 | 0.031 | Local market costs |
Building space allocation per test | 0.12 | Primary data | |
Overhead costs | |||
Ultra-cartridge plus CFC chip | 11.5 | 11.5 | (23) |
calibration cartridge per 2000 tests | 450 | 0.225 | (23) |
Network running cost estimate per year (Vodacom) | 550 | 0.55 | (33) |
Cost of charging batteries | 0.27 | 0.067 | Expert opinion |
Staff salary allocated for Omni test | 51 | 0.45 | Salary payslips |
Maintenance per year | 335 | 0.084 | Assumption* |
Training costs (5 days) per year | 284 | 0.85 | Assumption* |
Utilities (water, power) per month | 23 | 0.82 | Assumption* |
Consumables per test | 0.38 | Assumption* | |
Total per test | 16.153 |
*Assumption shows the costs of Omni that are assumed to be equal to the costs of Xpert MTB/Rif.