Table 3 Summary of (a) capital and (b) recurrent costs
Pharmacy | Clinic | Total | |||||
|---|---|---|---|---|---|---|---|
(a) | |||||||
Capital | Building | £985.41 | ZAR 19239.73 | £1377.17 | ZAR 26888.72 | £2362.58 | ZAR 46128.45 |
Equipment | £1601.19 | ZAR 31262.63 | £862.93 | ZAR 16848.37 | £2464.12 | ZAR 48111.00 | |
Installation costs | £2470.87 | ZAR 48242.78 | £2470.87 | ZAR 48242.78 | |||
Furniture | £123.95 | ZAR 2420.00 | £1318.95 | ZAR 25752.00 | £1442.90 | ZAR 28172.00 | |
Pharmacy licensing | £826.99 | ZAR 16146.71 | £826.99 | ZAR 16146.71 | |||
Consumables | £58.92 | ZAR 1150.40 | £810.24 | ZAR 15819.67 | £869.16 | ZAR 16970.07 | |
Medicines | £531.95 | ZAR 10386.07 | £531.95 | ZAR 10386.07 | |||
Total Capital Costs | £10,968.57 | ZAR 214157.08 | |||||
(b) | |||||||
Recurrent (annual) | Overheads & Maintenance | £4194.44 | ZAR 81894.77 | ||||
Rental | £2700.79 | ZAR 52731.84 | £2251.72 | ZAR 43964.04 | £4952.51 | ZAR 96695.88 | |
Personnel | £2291.88 | ZAR 44748.00 | £4842.35 | ZAR 94545.00 | £7134.23 | ZAR 139293.00 | |
Pharmacy licensing | £184.58 | ZAR 3603.88 | £184.58 | ZAR 3603.88 | |||
Consumables | £108.99 | ZAR 2127.90 | £478.04 | ZAR 9333.56 | £587.03 | ZAR 11461.46 | |
Medicines (incl labels and packaging) | £677.94 | ZAR 13236.55 | £677.94 | ZAR 13236.55 | |||
Total Recurrent Costs | £17,730.72 | ZAR 346185.54 | |||||