From: Apunipima baby basket program: a retrospective cost study
Program stage | Item | Value | Average annual cost |
---|---|---|---|
Baby Basket 1 (BB1) | Materials and ancillary costs per BB1 | $194 | Â |
Total materials and ancillary costs BB1 | $33,040 | Â | |
Total labour costs BB1 | $5373 | Â | |
Total cost BB1 (average year) | Â | $38,413 | |
Baby Basket 2 (BB2) | Materials and ancillary costs per BB2 | $220 | Â |
Total materials and ancillary costs BB2 | $37,363 | Â | |
Total labour costs BB2 | $9773 | Â | |
Total cost BB2 (average year) | Â | $47,136 | |
Baby Basket 3 (BB3) | Materials and ancillary costs per BB3 | $197 | Â |
Total materials and ancillary costs BB3 | $33,414 | Â | |
Total labour costs BB3 | $5880 | Â | |
Total cost BB3 (average year) | Â | $39,234 | |
Program costs (combined BB1 BB2 BB3) | Total materials and ancillary costs | $103,816 | Â |
Total labour cost | $21,026 | Â | |
Total Baby Basket costs | Â | $124,842 | |
Food Vouchers | Food voucher cost | $40 | Â |
5 food vouchers for 170 participants | $34,000 | Â | |
Total food voucher costs (70Â % use) | Â | $23,800 | |
BALANCE | Annual program costs (170 participants) | $148,642 | |
Per participant cost (based on 170 participants; 3 baskets; food vouchers) | $874 |