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TotalNumber of netsCost per net
Number of nets assuming buffer isn't used
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Ondo implementation with basic M&E$12,821,0763,300,000$3.893,000,000
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Ondo enhanced M&E$934,132-
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Anambra implementation with basic M&E$14,853,9983,863,380$3.843,512,164
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Anambra enhanced M&E$789,043-
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$29,398,2497,163,3806,512,164
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Cost of purchasing and shipping LLINs for Ondo$8,422,619$2.55
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Cost of purchasing and shipping LLINs for Anambra$9,836,552
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Total cost of purchasing and shipping LLINs$18,259,171$2.55
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Other costs of implementation$9,415,903$1.31
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Total costs of implementation$27,675,074$3.86
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Spending breakdownOndoAnambraTotal% of total
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Procurement and shipping$8,490,929$9,916,524$18,407,45367%
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Distribution$3,195,267$3,647,257$6,842,52425%
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Malaria Consortium staff$108,805$108,805$217,6091%
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Outcome evaluation surveys$34,632$34,632$69,2630%
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Management fee$380,916$439,447$820,3633%
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Contingency$610,527$707,333$1,317,8615%
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$12,821,076$14,853,998$27,675,074100%
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