– | 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 |