MYDAWA DMPA Financial Model
USER ASSUMPTIONS
Starting Users (Year 1)
Annual Growth Rate
% Provider-Assisted
Kits per User per Year
Waste Return Rate
Pricing (KSh)
Teleconsult Fee
DMPA Kit Price
Provider Admin Fee
Costs (KSh)
DMPA Cost/Kit
Supplies Cost/Kit
Delivery Cost/Kit
Waste Disposal/Kit
CAC (New User)
Fixed Costs (KSh)
Platform Integration
Annual Maintenance
Staff Overhead
Financial
Tax Rate
Inflation Rate
Download Model (Excel)
Projections
Break-Even
Sensitivity
Variable to Test
Kit Price
Growth Rate
Delivery Cost