|
Breakdown of total scale efficiency savings into 'procurement' and 'distribution' costs |
||||||
| Financial unit costs |
1999 |
2000 |
2001 |
2002 |
2003 |
Totals/Average |
|
|
||||||
| ITN unit cost |
5.36 |
4.67 |
4.01 |
3.05 |
2.27 |
3.04 |
| Retreatment pack u/c |
0.75 |
0.75 |
0.75 |
0.75 |
0.57 |
0.70 |
| ITNs |
72,196 |
131,881 |
174,376 |
372,911 |
720,577 |
1,471,941 |
| Retreatment packs |
22,337 |
46,731 |
54,103 |
81,824 |
82,084 |
287,079 |
| Treated net years |
47,267 |
89,306 |
114,240 |
227,368 |
401,331 |
879,510 |
| Output growth (actual) |
42,040 |
24,934 |
113,128 |
173,963 |
478,180 |
|
| Output growth (%) |
89% |
28% |
99% |
77% |
73% |
|
| Procurement U/C |
5.36 |
4.67 |
4.01 |
3.05 |
2.27 |
|
| U/C savings |
0.69 |
0.66 |
0.96 |
0.78 |
3.09 |
|
| SES |
13% |
14% |
24% |
26% |
58% |
|
| Distribution U/C |
3.73 |
2.33 |
1.32 |
0.85 |
0.56 |
|
| U/C savings |
1.40 |
1.01 |
0.47 |
0.30 |
3.18 |
|
| SES |
37% |
43% |
36% |
35% |
85% |
|
| Total U/C |
9.09 |
7.00 |
5.33 |
3.90 |
2.83 |
|
| Savings U/C |
2.09 |
1.67 |
1.43 |
1.08 |
6.27 |
|
| SES |
23% |
24% |
27% |
28% |
69% |
|
Stevens et al. Malaria Journal 2005 4:22 doi:10.1186/1475-2875-4-22 |
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