No.

of PSS*
No. of PSS with patients**
No. of PSS without patients
No. of patients per day***
productivity
No. of patients per PSS
PSS labour cost/month
Total annual labour cost
Other cost
Total cost
Revenue per patient
Total revenue
Profit

2009
2010
2011
2012
2013
2014
53
67
85
107
135
171
18
26
44
70
114
171
35
41
41
37
21
0
31
187
440
700
1140
1710
0.34
0.39
0.52
0.65
0.84
1.00
2
7
10
10
10
10
1500
1500
1500
1500
1500
1500
954000
1206000 1524566.04
1927282
2436375
3079946
24046000 23794000
23475434 23072718.4 22563625.2 21920054.44
25000000 25000000
25000000
25000000
25000000
25000000
42
42
42
42
42
42
475230
2866710
6745200
10731000
17476200
26214300
-24524770 -22133290 -18254800 -14269000
-7523800
1214300

Assumptions and formulae:

No. of PSS increases at the rate of initial two years increase

No of PSS with patients increases at the rate of initial two years increase
No of patients per day increases at the rate of initial two years but limited to 10 per sahayika per
day. (pessimistic estimate)
Productivity = Number of PSS with patients/ Total number of PSS
Total annual labor cost = 1500* number of PSS *12
Other cost= 500000*50-Total annual labor cost
Total cost= 500000*50
1$=Rs50
Total revenue = Revenue per patient*365*No. of patients per day
Revenue per patient = Rs.42 ( It includes service cost and margin over medicines)
Profit= Total revenue- Total costs