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Table 3 Total Five-Year Cost Comparison of Electronic and Hybrid Immunization Data Collection Systems for Scenario 1 (1st year pandemic + 4 years of seasonal influenza vaccination campaigns)*

From: A cost comparison of electronic and hybrid data collection systems in Ontario during pandemic and seasonal influenza vaccination campaigns

  PHU population = 100,000 PHU population = 100,000 PHU population = 500,000 PHU population = 500,000 PHU population = 1,000,000 PHU population = 1,000,000
  Electronic Hybrid Electronic Hybrid Electronic Hybrid
Equipment Costs
Equipment Costs u
$75,200
$77,377
$7,405
$7,774
$296,907
$306,887
$37,024
$38,868
$547,447
$563,775
$74,049
$77,735
Staffing Costs
Staffing Costs u
$357,546
$373,442
$426,817
$445,773
$1,787,728
$1,867,210
$2,134,084
$2,228,867
$3,575,456
$3,734,419
$4,268,170
$4,457,734
TOTAL COSTS
(per capita costs)
TOTAL COSTS u
(per capita costs) u
$432,746
($4.33)
$450,819
($4.51)
$434,222
($4.34)
$453,547
($4.54)
$2,084,635
($4.17)
$2,174,097
($4.35)
$2,171,108
($4.34)
$2,267,735
($4.54)
$4,122,903
($4.12)
$4,298,194
($4.30)
$4,342,218
($4.34)
$4,535,469
($4.54)
System Cost Difference
System Cost Difference u
  $1,476
$2,728
  $86,473
$93,368
  $219,315
$237,275
  1. *Total costs have been discounted at 5%.
  2. u = Undiscounted