THL_cost-effectiveness analysis

	A	B	C
1	Costs
2			Source
3	THL Budget 2015, $	$922,705.00	ProPublica
4	THL Budget 2016, $	$1,625,000.00	Animal Charity Evaluators assessment of The Humane League 2016
5	THL Budget 2017, $	$4,500,000.00	Animal Charity Evaluators assessment of the Humane League 2017
6	THL Budget 2018, $	$7,400,000.00	Email exchange with Michelle Kucerak
7	THL Total budget, 2015-2018, $	$14,447,705.00	https://drive.google.com/drive/folders/1OlhyGd4LLS_Gz6sG8pOYOILWfSfAAsYp
8	Benefits
9	Benefit per chicken affected
10	1 hen-year of battery-cage averted	1.00	Benchmark
11	1 chicken switching from battery cages system to aviaries for one year	1.0	subjective input, see report
12	1 broiler chicken switching from current to improved broiler welfare, hen-years of shift from battery cage to aviaries equivalent	0.10	subjective input, see report
13	1 chick spared from culling, hen-years of shift from battery cage to aviaries equivalent	0.010	subjective input, see report
14
15	Total estimates of animals affected	Best guess
16	Chicks culled	260,000,000	Calc
17	Broilers	1,421,239,998	Calc
18	Cage-free	216,654,228	Calc
19
20	Benefit per chicken affected
21	1 chicken switching from battery cages system to aviaries for one year	1	benchmark
22	1 broiler chicken switching from current to improved broiler welfare, hen-years of shift from battery cage to aviaries equivalent	0.10	subjective input, see report
23	1 chick spared from culling, hen-years of shift from battery cage to aviaries equivalent	0.010	subjective input, see report
24	By how long THL brought the campaign forward
25
26	THL brought United Egg Producer's chick culling policy forward by how many years	0.50	subjective input, see report
27	THL brought Sodexo's cage-free policy forward by how many years	1.00	subjective input, see report
28	THL brought Chick-Fil-A cage-free policy forward by how many years	1.00	subjective input, see report
29	THL brought Sodexo broiler's policy forward by how many years	1.00	subjective input, see report
30	THL brought Chipotle's broiler's policy forward by how many years	0.50	subjective input, see report
31	THL brought Subway's broiler's policy forward by how many years	1.50	subjective input, see report
32	Probability that companies will follow through with different policies
33	Probability that companies will follow-up on cage-free policy	0.60	subjective input, see report
34	Probability that companies will follow-up on broiler policy	0.30	subjective input, see report
35	Probability that companies will follow-up on chick culling poilicy	0.30	subjective input, see report
36
37	THL, hen-years of shift from battery cage to aviaries equivalent, per $ spent	12.0	Calc
38
39	Split of benefits across policies
40	Benefit from chick culling policy, as a % of the total	0.23%	Calc
41	Benefit from broilers policy, as a % of the total	24.64%	Calc
42	Benefit from cage-free policy, as a % of the total	75.13%	Calc
43
44	Rough estimate for broilers campaings
45	Budget spent on broilers campaings, assuming each campaing is equally expensive, as a % of the total	22.79%
46	Budget spent on broilers campaings, assuming each campaing is equally expensive, $	3,292,732.8
47	Benefits from broiler campaings,hen-years of shift from battery cage to aviaries equivalent	42,637,199.9
48	THL, broilers campaings, hen-years of shift from battery cage to aviaries equivalent, per $ spent	12.9
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