Table 4 Total Five-Year Cost Comparison of Electronic and Hybrid Immunization Data Collection Systems for Scenario 2 (5 years of 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 | $33,404 $35,582 | $4,835 $5,204 | $157,930 $167,910 | $29,915 $21,443 | $279,492 $295,819 | $38,056 $41,742 |
Staffing Costs Staffing Costs u | $159,155 $175.051 | $189,792 $208,748 | $795,773 $875,254 | $948,960 $1,043,743 | $1,591,545 $1,750,509 | $1,897,920 $2,087,485 |
TOTAL COSTS (per capita costs) TOTAL COSTS u (per capita costs) u | $192,559 ($1.93) $210,633 ($2.11) | $194,627 ($1.95) $213,952 ($2.14) | $953,703 ($1.91) $1,043,164 ($2.09) | $978,875 ($1.94) $1,065,186 ($2.13) | $1,871,037 ($1.87) $2,046,328 ($2.05) | $1,935,976 ($1.94) $2,129,227 ($2.13) |
System Cost Difference System Cost Difference u | $2,068 $3,319 | $14,858 $22,022 | $64,939 $82,899 |