Investor Presentaiton

We modelled the levers to observe the variations in unit cost of vaccine deliveries Model Levers Number of health A facilities 25 HFs 400 HFs Interval 25 HFs # of possible variations 16 Frequency of B vaccine deliveries Weekly (with considerations for weekend deliveries 24 1/quarter 12/quarter vs no weekend) Transportation C type1 Trucks Tricycle N/A 3 MotorC State Number of D delivery layers Zone N/A 4 LGA Facility Insourced and Outsourced N/A E Responsibility for vaccine delivery 2 9,216 possible Combinations 1. Trucks - deliveries made with trucks only, Tricycle - deliveries made with trucks and tricycles, Motorcycle – deliveries made with trucks and motorcycles 22 Source: Team analysis

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