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WIC EBT Feasibility Study and Cost‐Benefit Analysis

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Materials Description<br />

Unit Cost<br />

1 Terminal Integration<br />

$ 200.00<br />

36<br />

ESTIMATED RETAILER COSTS FOR ONE YEAR OF E‐<strong>WIC</strong> OPERATIONS<br />

On‐Line, Outsourced e‐<strong>WIC</strong> Off‐Line, Outsourced e‐<strong>WIC</strong><br />

Estimated<br />

Quantity Estimated Cost<br />

$ 7,200<br />

36<br />

On‐Line, In‐house e‐<strong>WIC</strong><br />

Estimated<br />

Quantity Estimated Cost<br />

$ 7,200<br />

36<br />

Estimated<br />

Quantity Estimated Cost Comments<br />

$<br />

7,200<br />

Annual turnover of 24 retailers per year.<br />

Average of 1.5 lanes per store<br />

2 <strong>WIC</strong> POS Terminal ‐ Smart Card<br />

$ 750.00<br />

$ ‐<br />

$ ‐<br />

36 $ 27,000<br />

ECR System Purchase Support ‐ Mag Stripe,<br />

Assumes 28% of new retailers will require<br />

3 Outsourced<br />

$ 10,250.00<br />

2 $ 20,500<br />

$ ‐<br />

$ ‐ integration purchase support.<br />

ECR System Purchase Support ‐ Mag Stripe, In‐<br />

Assumes 28% of new retailers will require<br />

4 House<br />

$ 10,750.00<br />

$ ‐<br />

2 $ 21,500<br />

$ ‐ integration purchase support.<br />

Assumes 28% of new retailers will require<br />

5 ECR System Purchase Support ‐ Smart Card $ 11,000.00<br />

$ ‐<br />

$ ‐<br />

2 $ 22,000 integration purchase support.<br />

6 $ ‐<br />

$ ‐<br />

$ ‐<br />

7 $ ‐<br />

$ ‐<br />

$ ‐<br />

8 $ ‐<br />

$ ‐<br />

$ ‐<br />

9 $ ‐<br />

$ ‐<br />

$ ‐<br />

10 $ ‐<br />

$ ‐<br />

$ ‐<br />

TOTAL RETAILER COSTS FOR ONE YEAR OF E‐<strong>WIC</strong> OPERATIONS $ 27,700<br />

$ 28,700<br />

$ 56,200<br />

NOTATION: In general, the stores requiring additional lanes are the chain stores, which will already have a POS terminal that is integrated with both their ECR <strong>and</strong> UPC scanners.<br />

Therefore, additional lanes of POS configurations that include scanners are not included.<br />

E‐<strong>WIC</strong> <strong>Cost‐Benefit</strong> <strong>Analysis</strong><br />

Retailer Costs for Implementation<br />

<strong>and</strong> One Year of E‐<strong>WIC</strong> Operations Page 25

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