Table 7 Sensitivity analysis: The impact of equal allocation of joint ZAMBART costs and divers assumptions on unit costs (in percentage change)
| Â | Baseline Unit costs | Equal allocation of joint ZAMBART costs* | Diverse assumptions | |||||
|---|---|---|---|---|---|---|---|---|
Cost per | Chawama | Matero | Chawama | Matero | Chawama | Â | Matero | Â |
ProTEST coordination | Â | Â | Â | Â | Â | Â | Â | Â |
   person reached | $1.10 | $5.26 | 34% | 175% |  |  |  |  |
VCT | Â | Â | Â | Â | Full VCT compliance | |||
   people pre-test counselled | $12.40 | $31.05 | no change to baseline |  | 16% |  | 151% |  |
   people tested | $28.38 | $31.05 | no change to baseline |  | -49% |  | 10% |  |
   people receiving results | $32.36 | $33.52 | no change to baseline |  | -56% |  | -4% |  |
   HIV+ cases found | $98.22 | $48.26 | no change to baseline |  | -56% |  | -54% |  |
IPT | Â | Â | Â | Â | PT fast drop off of loss to follow-up | |||
   people starting | $6.32 | $16.71 | 185% | 198% | -8% |  | 160% |  |
   people completing | $27.48 | $35.29 | 185% | 198% | -8% |  | 26% |  |
| Â | Â | Â | Â | Â | Estimated number of visits | |||
ProTEST clinic |  |  |  |  | 25% ↑ | 25% ↓ | 25% ↑ | 25% ↓ |
   clinic visits | $9.38 | $23.53 | -30% | -25% | -20% | 33% | 101% | 235% |
   clients eligible for clinic | $49.73 | $97.64 | -30% | -25% |  |  |  |  |
HBC | Â | Â | Â | Â | Â | Â | Â | Â |
   clients | $139.77 | $139.77 | no change to baseline |  |  |  |  |  |
Hospice | Â | Â | no change to baseline | Â | Â | Â | Â | Â |
   admissions | $518.68 |  | no change to baseline |  |  |  |  |  |
   bednights | $22.35 |  |  |  |  |  |  |  |