WIC EBT Feasibility Study and Cost‐Benefit Analysis
WIC EBT Feasibility Study and Cost‐Benefit Analysis
WIC EBT Feasibility Study and Cost‐Benefit Analysis
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ESTIMATED MATERIALS AND SERVICES COST FOR ONE YEAR OF E‐<strong>WIC</strong> OPERATIONS<br />
ON‐LINE, OUTSOURCED E‐<strong>WIC</strong><br />
Estimated Annual<br />
Quantity<br />
Estimated<br />
Annual Cost<br />
ON‐LINE, IN‐HOUSE E‐<strong>WIC</strong> OFF‐LINE, IN‐HOUSE <strong>WIC</strong><br />
Estimated Annual<br />
Quantity<br />
Estimated<br />
Annual Cost<br />
Estimated<br />
Annual Quantity<br />
Estimated<br />
Annual Cost Comments<br />
Materials <strong>and</strong> Services Descriptions<br />
Settlement <strong>and</strong> Transaction Costs<br />
Unit Cost<br />
1 Retailer ACH Settlement<br />
$ 0.10<br />
$ ‐<br />
150,345 $ 15,035 150,345 $ 15,035 Outsourced included in CPCM<br />
2 Wire Transfers (Funds Draw Down)<br />
$ 1.00<br />
$ ‐<br />
240 $ 240<br />
240 $ 240 Outsourced included in CPCM<br />
3 $ ‐<br />
$ ‐<br />
‐ $ ‐<br />
$ ‐<br />
4 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
5 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
SUBTOTAL: SUBJCT TO INFLATION<br />
<strong>WIC</strong> <strong>EBT</strong> Vendor Fees<br />
$ 130,754<br />
$ 411,844<br />
$ 583,204<br />
1 Cost Per Case Month<br />
$ 2.30 1,227,348 $ 2,822,900<br />
$ ‐<br />
$ ‐<br />
2 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
3 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
4 $ ‐<br />
$ ‐<br />
$ ‐<br />
$ ‐<br />
SUBTOTAL: CONSTANT RATE OVER LIFE OF CONTRACT $ 2,822,900<br />
$ ‐<br />
$ ‐<br />
TOTAL E‐<strong>WIC</strong> MATERIALS COSTS FOR ONE YEAR OF OPERATIONS $ 2,953,654<br />
$ 411,844<br />
$ 583,204<br />
E‐<strong>WIC</strong> <strong>Cost‐Benefit</strong> <strong>Analysis</strong><br />
Materials <strong>and</strong> Services Costs for<br />
One Year of E‐<strong>WIC</strong> Operations Page 23
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