CAMP cost (?―1408 clients | |
Capital cost | ?o:p> |
Equipment | 30,000 |
Headquarter refreshment | 30,000 |
Total capital cost | 60,000 |
Running cost |
|
Headquarter rent | 4000 |
Operator (?2100 per 36 person/months) | 75,600 |
Clerk (?2100 per 4 person/month) | 8400 |
Social Assistant (?2800 per 6 person/months) | 16,800 |
IT Technician (?2500 per 2 person/month) | 5000 |
Administrative overhead | 4000 |
Total running cost | 113,800 |
Mean running cost per person per year | 81 |