Table 5 Estimation of the cost of hygiene and interventions package, and economic outcomes of dibiteries in Dakar
Rubric | Without intervention (i) | With intervention (f) |
|---|---|---|
Amount (FCFA) | Amount (FCFA) | |
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 |