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Parameters
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Months to project12
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i.e., until: May 2020
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Government initiative probability60%Costs
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InitiativesOnceMonthly
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- Core$22,596
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- Maharashtra$24,000$2,000
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- Madhya Pradesh$12,450$2,460
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- Bihar$8,050
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- Hospitals$12,000$1,800
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- Door-to-Door$5,595
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Projections
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Starting funds (May 1, 2019)$145,000
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Outstanding obligations$47,600
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Available funds$97,400
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ScenariosMaintenance onlyOnly core commitmentsAs planned
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- CoreTRUETRUETRUE
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- Maharashtra (60%)FALSETRUETRUE
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- Madhya Pradesh (60%)FALSETRUETRUE
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- Bihar (60%)FALSETRUETRUE
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- HospitalsFALSEFALSETRUE
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- Door-to-DoorFALSEFALSETRUE
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Subtotal Government$0$111,942$111,942
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Other operational costs$271,152$271,152$371,892
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Total operational costs$271,152$383,094$483,834
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Fiscal partner processing fees (5%)$13,558$19,155$24,192
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Contingency (10%) $27,115$38,309$48,383
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Total budget$311,825$440,558$556,409
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Funds required$214,425$343,158$459,009
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