Table 6 Sensitivity analysis – varying total costs and personnel time
Activity | Total Cost | -10% Total Costs |  + 10 Total Costs | Range | Total Personnel Costs | (-10% time) | (+ 10% time) | Range (time change) |
|---|---|---|---|---|---|---|---|---|
Hire project staff | $85,124 | $76,611 | $93,636 | $17,025 | $65,559 | $50,573 | $79,841 | $29,268 |
Identify data | $1,051 | $946 | $1156 | $210 | $1,051 | $946 | 1,156 | 210 |
Staff development | $24,042 | $21638 | $26446 | $4,808 | $15,642 | $14,078 | 17207 | $3128 |
Marketing RFP development | $25,606 | $23,045 | $28,167 | $5,121 | $25,606 | $23,045 | 28,167 | $5121 |
Precinct mtgs | $12,508 | $11,257 | $13,758 | $27,164 | $4,728 | $4255 | 5200 | $946 |
Stakeholder identification | $5,778 | $5,200 | $6,356 | $1,156 | $5,778 | $5,200 | 6356 | $1,156 |
Virtual launch | $420 | $378 | $462 | $84 | NA | NA | NA | No Change |
Learning circle | $14,7710 | $132,939 | $162,481 | $29,542 | $6,770 | $6,093 | 7448 | $1,354 |
Community prioritization | $191,849 | $172,664 | $211,034 | $38,370 | $183,159 | $16,4843 | $201475 | $36,632 |
Develop comm and outreach plan | $3,122 | $2810 | $3,434 | $624 | $3,122 | $2,809 | 3,434 | $624.37 |
Communications Contracts | $515,625 | $464,062 | $567186 | $103,125 | NA | NA | NA | No Change |
MyStrenght app | Â | Â | Â | Â | NA | NA | NA | No Change |
Identify culturally appropriate prgm | $5,903 | $5,313 | $6,494 | $1181 | $2,466 | 2219 | 2712 | $493 |
Mental Health First Aid training | $225,000 | $202,500 | $247,500 | $45,000 | NA | NA | NA | No Change |
T4T-ASK | $7,283 | $6,555 | $8,012 | $1,457 | $1,554 | 1399 | 1709 | $311 |