Example of needs for one year in Two Camps: A and B
 

Items

Population Camp A 100000

Population Camp B 50000

Total (both camps)

Unit costs ($) average

Total costs ($) per year

CONDOMS

Target group (males): 20% of population

20000

10000

Users: 20% of the target group

4000

2000

12 condoms per user per month

576000

288000

864000
(+ 20% wastage)

$5.40 per 144 pieces

39000

CONTRACEPTIVES

Target group (women 15-44 yrs): 20% of population

20000

10000

Contraceptive Prevalence Rate: 15%

3000 women

1500 women

65% of the users prefer depoprovera (4 per year)

1950 women or 7800 doses

975 women or 3900 doses

11700 doses (+ 10% wastage)

$1.5 per vial

19300

30% of the users prefer pills (13 cycles per year)

900 women or 11700 cycles

450 women or 5850 cycles

19300 cycles (+ 10% wastage)

$60 per 100 cycles

11600

5% of the users prefer IUD

150 women or 150 IUDs

75 women or 75 IUDs

225 IUDs

$1.2 per IUD

270

$70170

When ordering contraceptives, always keep in mind the time it will take between the date of your order and actual receipt of the contraceptives (usually 2 to 3 months).
 

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