Cost per Beneficiary: Procurement, Transport, Storage, Staff and Cost per Household Reached
This lesson is part of the course
In this lesson
You build the full cost of a fictional relief programme from quantities and rates, add support costs, and report cost per household, cost per person and the logistics share.
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Lessons in this course
- Needs Estimate: Households per Site, a Fictional Kit Standard and Total Kits NeededFree
- Kit Bill of Materials: Items per Kit, Weight, Volume, Cost and Truck Loads Locked
- Pipeline Planning: Orders, Lead Times, Arrival Dates with WORKDAY and Gaps Before Arrival Locked
- Warehouse Stock: Receipts, Dispatches, Stock on Hand, Weeks of Cover & Shortage Flags Locked
- Distribution Plan: Round Trips, Trips per Day, Kits per Day and Distribution Days per Site Locked
- Monitoring: Planned vs Distributed Kits, Coverage %, Transit Losses and Stock Left at Sites Locked
- Cost per Beneficiary: Procurement, Transport, Storage, Staff and Cost per Household Reached Locked
- Donor Report & Dashboard: Budget vs Actual by Line, Spend Rates, Overspend Flags and a Chart Locked