Table 2 Sensitivity Analyses
Base case | Professional cost | Professional delivery time | Number of EMs | Doubling of trained professionals | ||||
|---|---|---|---|---|---|---|---|---|
– | Min | Max | Min | Max | Min | Max | ||
Installation phase | ||||||||
(1) Service support costs | 8481 | 7971 | 9106 | 8481 | 8481 | 8481 | 8481 | 9222 |
Initial and full operation phases | ||||||||
(1) Service support costs | 6680 | 6344 | 7016 | 6680 | 6680 | 6680 | 6680 | 7800 |
(2) Direct service delivery costs | 666 | 575 | 757 | 508 | 881 | 532 | 733 | 666 |
Revenue | 1195.2 | 1195.2 | 1195.2 | 1195.2 | 1195.2 | 1195.2 | 1195.2 | 1195.2 |
BEA (year 1) | 16 | 13 | 21 | 12 | 27 | 13 | 18 | 17 |
BEA (year 2 onwards) | 13 | 10 | 16 | 10 | 21 | 10 | 14 | 15 |