Table 2: Comparative annual costs of outsourcing and in-sourcing.

Alternative 1: Outsourcing Alternative 2: Insourcing
Cost Category 2014 UGX 2014 $ % of Total 2014 UGX 2014 $$ % of Total
Direct Costs
Contract 48,000,000 18,461 97%
Personnel 35,640,000 13,707.69 82%
Supplies 2,640,000 1,015.38 6%
Equipment 297,000 114.23 1%
Indirect Costs
Training 220,000 84.61 1%
Management 675,000 259.61 1% 2,970,000 1,142.31 7%
Operations 869,100 334.27 2% 1,912,020 735.39 4%
Total 49,544,100 19,055.42 100% 43,679,020 16,799.62 100%
Area cleaned (sq. meters) 76,890 76,890 76,890 76,890
Total/square meter 644.35 0.25 568.07 0.22