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Table 1 Detailed non-product recurrent costs (KGS) for pharmacy network

From: Balancing medicine prices and business sustainability: analyses of pharmacy costs, revenues and profit shed light on retail medicine mark-ups in rural Kyrgyzstan

 

2005

2006

2007

Non-product fixed costs

   

Central office salaries (supervisors)

44,400

93,600

110,500

Warehouse salaries

39,710

35,835

38,582

Social insurance

45,602

54,557

61,856

Utilities

6,997

2,764

3,413

Travel from central office to region

30,077

12,936

42,588

Non-product variable costs

   

Office supplies, repair, other

16,230

4,917

15,271

Taxes

4,736

8,159

2,854

Nurse-dispenser bonuses

91,229

125,092

135,694

Travel between warehouse and pharmacies

17,431

26,730

27,390