Table 3: Quality-adjusted 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 |
18,461.54 |
97% |
|
|
|
| Personnel |
|
|
|
63,776,842.11 |
24,529.55 |
82% |
| Supplies |
|
|
|
4,724,210.53 |
1,817.00 |
6% |
| Equipment |
|
|
|
531,473.68 |
204.41 |
1% |
| Indirect Costs |
|
|
|
|
|
|
| Training |
|
|
|
393,684.21 |
151.42 |
1% |
| Management |
675,000 |
259.62 |
1% |
5,314,736.84 |
2,044.13 |
7% |
| Operations |
869,100 |
334.27 |
2% |
3,421,509.47 |
1,315.97 |
4% |
| Total |
49,544,100 |
19,055.42 |
100% |
78,162,456.84 |
30,062.48 |
100% |
| Area cleaned |
76,890 |
76,890 |
|
76,890 |
76890 |
|
| Total/square meter |
644.35 |
0.25 |
|
1,016.55 |
0.39 |
|