1. Cost of equipment
|
13,219
|
13,358
|
2. Cost of consumables
|
3373
|
4470
|
3. Total cost of equipment and consumables (1 + 2)
|
16,592
|
17,827
|
Cost of hygiene (FCFA/month)
|
1236 (~ 41 FCFA/jour)
|
4. Own capital
|
111,731
|
112;832
|
5. Loans
|
0
|
0
|
6. Fixed assets
|
2612
|
2616
|
7. Revolving funds [4 – (5 + 6)]
|
109,119
|
110,216
|
8. Investment on equipment and material
|
469,515
|
474,515
|
9. Total of revolving funds and investment (7 + 8)
|
578,634
|
584,730
|
10. Dx (day)
|
990
|
11. Cost of hygiene kit (FCFA/day)
|
6
|
12. Cost of the training (FCFA/day)
|
0
|
61
|
Cost of intervention package (training + hygiene kit) (FCFA/day)
|
67
|
Revenue figure (FCFA/day)
|
122,505
|
122,505
|
Total variable charges (FCFA/day)
|
108,415
|
109,511
|
Gross margin (FCFA/day)
|
14,090a
|
12,994a
|