Table 3 Distribution costs for BITE forest pack (base case scenario, USD 2022)
Line item | Capital | Cost | Percentage |
|---|---|---|---|
Personnel | No | 29,247.18 | 5.1% |
Vehicles | Yes | 4573.37 | 0.8% |
Office/warehouse | Yes | 831.50 | 0.1% |
Sprayers | Yes | 50.00 | 0.0% |
Supplies | No | 1659.54 | 0.3% |
Other charges | No | 542.02 | 0.1% |
SBCC material development | No | 18,679.46 | 3.3% |
SBCC printing | No | 6635.00 | 1.2% |
Topical repellent | No | 336,000.00 | 58.8% |
VPSR | No | 168,000.00 | 29.4% |
Etofenprox | No | 5420.00 | 0.9% |
Total | 571,638.07 | 100.0% |