Scenario | Total annual cost | Cost per new client served |
---|---|---|
Ministry of Health implemented | 46,818.45 | 1.30 |
60% Data abstraction time | 47,623.45 | 1.32 |
120% Data abstraction time | 49,520.45 | 1.37 |
Halving new clients served | 32,204.43 | 1.78 |
Doubling new clients served | 76,047.30 | 1.05 |