% vaccine coverage | No. of vaccinated children | Average fixed cost | Average variable costs | Total cost of PCV vaccination per dose | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Cost of cold chain per vaccination | PCV10 | PCV13 | PCV10 | PCV13 | ||||||
Vaccine cost | Logistic and administration cost | Wastage cost | Vaccine cost | Logistic and administration cost | Wastage cost | |||||
10 | 220,000 | 1.20 | 14.74 | 2.95 | 0.74 | 16.54 | 3.31 | 0.83 | 19.63 | 21.87 |
20 | 440,000 | 0.60 | 14.25 | 2.85 | 0.71 | 15.86 | 3.17 | 0.79 | 18.41 | 20.42 |
30 | 660,000 | 0.40 | 13.76 | 2.75 | 0.69 | 15.18 | 3.04 | 0.76 | 17.60 | 19.37 |
40 | 880,000 | 0.30 | 13.26 | 2.65 | 0.66 | 14.49 | 2.90 | 0.72 | 16.88 | 18.42 |
50 | 1,100,000 | 0.24 | 12.77 | 2.55 | 0.64 | 13.81 | 2.76 | 0.69 | 16.20 | 17.50 |
60 | 1,320,000 | 0.20 | 12.28 | 2.46 | 0.61 | 13.13 | 2.63 | 0.66 | 15.54 | 16.61 |
70 | 1,540,000 | 0.17 | 11.78 | 2.36 | 0.59 | 12.45 | 2.49 | 0.62 | 14.90 | 15.73 |
80 | 1,760,000 | 0.15 | 11.29 | 2.26 | 0.56 | 11.76 | 2.35 | 0.59 | 14.26 | 14.86 |
90 | 1,980,000 | 0.13 | 10.79 | 2.16 | 0.54 | 11.08 | 2.22 | 0.55 | 13.63 | 13.99 |
100 | 2,200,000 | 0.12 | 10.30 | 2.06 | 0.52 | 10.40 | 2.08 | 0.52 | 12.99 | 13.12 |