| Tasks | Hours per region | Labor Costs per region | Material Costs per region | Cost per task | Task Cost per region | Cost/Use |
| Feedback | $1,040 | $10,400 | | $5,000 |
| Data Collection | $1,040 | $10,400 | $60,000 | $150,000 | $70,400 | $2.13 |
| Reporting | $1,040 | $10,400 | $8,000 | $30,000 | $18,400 | $1.63 |
| Data Analysis | $1,040 | $10,400 | $8,000 | $75,000 | $18,400 | $4.08 |
| Local Burundi Government Coordination | $160 | $1,600 | | $15,000 | $1,600 | $9.38 |
| Burundi Local Vaccine Permit | $160 | $1,600 | | $15,000 | $1,600 | $9.38 |
| Assign Political Environment Liaison | $88 | $880 | $50,000 | $10,000 | $50,880 | $0.20 |
| Assign Financial and Supply Chain Manager | $88 | $880 | $50,000 | $8,000 | $50,880 | $0.16 |
| Contingency Plan to Ensure Project Success | $88 | $880 | $10,000 | $12,000 | $10,880 | $1.10 |
| Establish Workforce Needs | $88 | $880 | $50,000 | $10,000 | $50,880 | $0.20 |
| Review of financial and supply requirements | $88 | $880 | $60,000 | $12,000 | $60,880 | $0.20 |
| Internal Analysis | $88 | $880 | $30,000 | $80,000 | $30,880 | $2.59 |
| Project Evaluation | $88 | $880 | $30,000 | $20,000 | $30,880 | $0.65 |
| Advertising | $2,080 | $20,800 | $20,000 | $50,000 | $40,800 | $1.23 |
| Acquiring Resources | $328 | $3,280 | $14,000 | $15,000 | $17,280 | $0.87 |
| Acquiring Locations | $328 | $3,280 | $10,000 | $100,000 | $13,280 | $7.53 |
| Burundi Vaccine Clinics Identified | $168 | $1,680 | $50,000 | $10,000 | $51,680 | $0.19 |
| Establish Contracts with local and independent subcontractors | $168 | $1,680 | $20,000 | $10,000 | $21,680 | $0.46 |
| Material Donation Allocation | $208 | $2,080 | $10,000 | $13,200,000 | $12,080 | $1,092.72 |
| Materials: Syringe, PPE, Viles, ect. Allocation | $208 | $2,080 | $12,000 | $13,200,000 | $14,080 | $937.50 |
| Material Delivery | $88 | $880 | $20,000 | $100,000 | $20,880 | $4.79 |
| Merck Vaccine Storage Standard of Work | $208 | $2,080 | $10,000 | $50,000 | $12,080 | $4.14 |
| Merck Vaccine Delivery Standard of Work | $208 | $2,080 | $15,000 | $50,000 | $17,080 | $2.93 |
| Merck MMR Vaccine Allocation | $208 | $2,080 | $20,000 | $50,000 | $22,080 | $2.26 |
| Detailed Documentation of Donated Resources | $208 | $2,080 | $20,000 | $40,000 | $22,080 | $1.81 |
| Acquire Vans for Burundi Transportation | $208 | $2,080 | $6,000 | $40,000 | $8,080 | $4.95 |
| Merck Vaccine Distribution to Burundi | $1,568 | $15,680 | $10,000 | $60,000 | $25,680 | $2.34 |
| Deliver materials needed for each phase of the project | $1,568 | $15,680 | $20,000 | $50,000 | $35,680 | $1.40 |
| IT Vaccination Record Keeping | $1,568 | $15,680 | $30,000 | $30,000 | $45,680 | $0.66 |
| Progress Reports for Vaccine Administration | $1,568 | $15,680 | $30,000 | $40,000 | $45,680 | $0.88 |
| Material Distribution | $1,568 | $15,680 | $20,000 | $50,000 | $35,680 | $1.40 |
| Total Costs | $17,552 | $175,520 | $693,000 | $27,587,000 | $858,120 | $32.15 |
| Totals: | $29,331,192 | |
ElaineL
BURUNDI1.xlsx
