FACILITY MEAN SESSION SIZE & VACCINE WASTAGE RATES

Service point: Public clinic Language: English

Annual target population 200 Vaccine: BCG

No. of doses in the schedule (per target) 1 doses/vial 20 10
Target coverage 98% $US/dose
No. of weeks in year 48 mdvp 0

Closed vial wastage per level 1%

Avoidable opened vial wastage 3% Service level 0.95

Public clinic (Frequency of sessions & vaccine needs) Frequency of sessions

1 days/week 0.5 days/week 0.25 days/week
1 0.5 0.25
Effective number of vaccination sessions of year 47 24 12
Mean session size 4.15 8.17 16.33
Standard deviation of session size distribution 2.02 2.80 3.87
Standard deviation of monthly demand 3.32 4.60 6.36
Estimation of annual vaccine demand (doses) 1,000 500 260
Safety stock for incertainty in demand (doses) 40 40 40
Total vaccine needs (doses) 1,040 540 300
Estimated vaccine cost ($US) $ - $ - $ -

Anticipated total wastage (close-vial & open-vial) Frequency of sessions

1 days/week 0.5 days/week 0.25 days/week
Vial size doses/vial 1 0.5 0.25
20-doses/vial 20 80% 61% 29%
10-doses/vial 10 60% 33% 24%
 Binomial distribution of doses administered per session
25%

No. doses anticipated per session

20%

15%
Probability

10%

5%

0%
0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38
1 days/week 0.5 days/week 0.25 days/week
No. doses anticipated per session

Anticipated total wastage (close-vial & open-vial)

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
1 days/week 0.5 days/week 0.25 days/week
20-doses/vial 10-doses/vial