Table 3 Cost per exposed person of sub-channels in group counseling
Cost components | Inputs | Group sessions | ||||
|---|---|---|---|---|---|---|
EDD | WSG | MNCH | SF | |||
Fixed cost item | Staff training | SS | 0.20 | 0.07 | Â | Â |
SK | 0.13 | 0.04 | 0.04 | 0.03 | ||
MMW | 0.71 | Â | Â | Â | ||
PO | 0.22 | 0.07 | 0.07 | 0.02 | ||
| Â | BM | 0.10 | 0.03 | 0.01 | 0.01 | |
Capital | 0.93 | 0.31 | 0.31 | 0.21 | ||
| Â | Venue rental | 4.17 | 1.39 | 1.39 | 0.93 | |
Total fixed cost | 6.46 | 1.83 | 1.83 | 1.20 | ||
Variable cost item | BCC materials | Poster | 0.58 | 0.58 | 1.16 | 0.58 |
Sticker | 0.41 | 0.41 | 0.81 | Â | ||
| Â | Flip chart | 25.76 | 25.76 | 51.52 | Â | |
Personnel | SK | 7.21 | 2.40 | 2.40 | 1.60 | |
PO | 43.27 | 14.42 | 14.42 | 4.81 | ||
MMW | 27.04 | Â | Â | Â | ||
| Â | BM | 6.01 | 6.01 | 18.03 | 6.01 | |
Refreshment | 150.00 | 60.00 | 50.00 | 50.00 | ||
Communication | SS | 5.15 | 2.06 | 2.06 | 1.60 | |
| Â | Â | SK | 0.64 | 0.43 | 0.43 | 0.43 |
Total variable cost | 266.07 | 112.07 | 140.84 | 65.03 | ||
Total cost for BCC per session (CI) | 272.55 (258.64-281.61) | 113.99 (105.22-122.75) | 142.66 (132.19-153.14) | 66.23 (58.27-74.19) | ||
Number of participants in a session (CI) | 12 (10.27-13.13) | 8 (6.36-9.64) | 8 (6.04-9.96) | 10 (7.77-12.23) | ||
Cost per exposed person (BDT) | 22.71 | 14.25 | 17.83 | 6.62 | ||
(CI) | (21.30-24.87) | (12.37-16.12) | (14.90-20.77) | (5.99-7.26) | ||
(US$) | (0.31) | (0.20) | (0.24) | (0.09) | ||