| Alternative 1: Out Sourcing | Alternative 2: In Sourcing |
|---|---|
| Direct costs | |
| Contract Cost | Personnel |
| • Total contract Cost | • Salaries |
| • Benefits | |
| • Time worked | |
| Supplies | Supplies |
| • Not Applicable | • Total cost of cleaning supplies |
| Equipment | Equipment |
| • Not Applicable | • Maintenance costs |
| Indirect costs | |
| Training | Training |
| Not applicable | • Cost of delivering the training |
| Hospital Management of Vendor | Hospital Management of cleaning staff |
| • Salaries | • Salaries |
| • Benefits | • Benefits |
| • Time worked | • Time worked |
| Operations | Operations |
| • Total cost of utilities (electricity, water, telephones) used by cleaning staff) | • Total cost of utilities (electricity, water, telephones) used by cleaning staff) |