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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)*

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
$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
  1. *Total costs have been discounted at 5%.
  2. u = Undiscounted