Table 3 Unit costs for "V" materials, organized by client facing, brand ambassadors, and AGYW
Level | V materials# | Unit | Budget and implementation notes |
|---|---|---|---|
Clinic: Client facing | Educational flipcharts | $9.29 | Budgeted 12–15 per clinic |
HCW training manual | $21.33 | Budgeted 5 per clinic | |
Posters (clinics, community) | $3.64 | Budgeted 10/clinic; plus, digital posters for BAs | |
T-shirts for HCWs | $8.50 | Budgeted 2 T-shirts/HCW, 6 HCW/clinic | |
Brand Ambassador | Ambassador toolkit/guide | $3.45 | Budgeted 16–20 per clinic |
Ambassador certificates | $0.99 | Budgeted 6 per clinic | |
T-shirts for ambassadors | $8.50 | Budgeted 2 T-shirts per BA, 2 BA per clinic | |
Educational pamphlet | $0.22 | Varied by clinic volume (use by BAs and HCW) | |
Ambassador data bundle | $10.00 | Budgeted per ambassador per month | |
V parties (refreshment) | $1.00 | $1/AGYW, $15/party (in-person only); 1 party/week | |
V parties (airtime) | $1.00 | $1/AGYW airtime for virtual attendance (online only) | |
AGYW Initiating PrEP (Starter Kit) | FAQ insert^ | $0.91 | Highly rated, universally well-liked IEC material |
Pill Case*^ | $4.20 | Highest rated among all V materials | |
Makeup Bag*^ | $2.35 | Consider multiple color options | |
Pill Box | $0.56 | Consider dropping in scale up | |
Reminder Sticker^ | $0.15 | Consider dropping in scale up | |
Kitting* | $0.35 | Cost to procure bundled kit (pill case, makeup bag) |