ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
DATES TAKEN FROM WORKPLAN TAB
3
KeyPricing estimatesAll in USDPhase 0 - DiscoveryPhase 1 - MVP DevelopmentPhase 2 MVP LaunchPhase 3 - National Scale UpOngoing Support (annual)
4
Input fieldMonthly IT Consultant1500Start Date02 Oct 24Start Date02 Dec 24Start Date02 May 25Start Date01 Nov 25Start Date01 Feb 26
5
Formula (do not edit)Other role?End Date28 Nov 24End Date23 May 25End Date16 Nov 25End Date22 Jan 26End Date01 Feb 27
6
Referencing different sheetOther role?Work Days 42 Work Days 125 Work Days 141 Work Days 59 Work Days 261
7
Total Days 57 Total Days 172 Total Days 198 Total Days 82 Total Days 365
8
Months 2 Months 6 Months 7 Months 3 Months 12
9
Weeks 8 Weeks 25 Weeks 28 Weeks 12 Weeks 52
10
Cost categorySub CategoryUnitUnit cost (USD$)No. of UnitsAdditional cost ($)TotalNo. of UnitsAdditional cost ($)TotalNo. of UnitsAdditional cost ($)TotalNo. of UnitsAdditional cost ($)TotalNo. of UnitsAdditional cost ($)Total
11
Staff costsDHIS2 Core Team1 day FTE - MoH internal7542 -3,150125 -9,375141 -10,57559 -4,425261 -19,575
12
Technical Assistance1 day FTE - Tech Advisor25084 -21,000250 -62,500282 -70,500118 -29,500131 -32,625
13
Software Development1 day FTE - Local Dev House200 - - -375 -75,000423 -84,600177 -35,40090 -18,000
14
Supervisions1 day Supervision, cost inclusive 80 - - - - - -141 -11,280118 -9,440131 -10,440
15
Development costsServer hosting costsServer usage per week700 - - -25 -17,50028 -19,80012 -8,20052 -36,500
16
Ongoing data/internet costs for health facilities
Connectivity for 1 Health Facilitiy for 1 month20 - - - - - - - - - - - - - - -
17
Workshops, trainings and meetingsUser testing1 Day of User Testing, cost inclusive80 - - -25 -2,00025 -2,00025 -2,00025 -2,000
18
Trainings for MVP launch*From Training Costs Tab* - - - - - - - - -17,420 - - - - - -
19
Trainings for National Scale*From Training CostsTab* - - - - - - - - - - - -513,980 - - -
20
Refresher Training801,00080,000
21
HardwareEquipment - laptops, mobile devices, accessories - - - - - - - - - - - - - - - -
22
23
TotalsPhase 0-3: 1,009,645 24,150166,375216,175602,945199,140
24
Ongoing annual cost:199,140
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100