Cost-Benefit Analysis

1. Fast and reliable
results
Comprehensive
data analysis
Unloads teachers of
multiple tasks
Saves time and
effort
COST-BENEFIT ANALYSIS
16,945,936.00
0.00
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
16,000,000.00
18,000,000.00
Estimated Cost
PAPER and PEN
Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8
Grade 9 Grade 10 Grade 11 Grade 12 TOTAL
484,506.00
1,419,561.00
2,222,055.00
429,165.00
330,957.00
4,886,244.00
1,775,616.00
5,152,512.00
7,142,928.00
1,331,712.00
1,543,168.00
16,945,936.00
21,832,180.00
0.00 5,000,000.00 10,000,000.0015,000,000.0020,000,000.0025,000,000.00
Grade 3
Grade 4 - 6
Grade 7 - 10
Grade 11
Grade 12
TOTAL
FINAL COST
SCANNABLE SHEET
SCANNABLE SHEET Printing Cost SCANNABLE SHEET Estimated Cost
24,605,936.00
B
E
N
E
F
I
T
S
Writers
and
Validators
CID
Officials
SGOD
Officials
Staff Total
Estimated Cost 7,000,000.00 460,000.00 80,000.00 120,000.00 7,660,000.00
0.00
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
7,000,000.00
8,000,000.00
9,000,000.00
3-DAY TRAINING ON DATA ANALYSIS AND
INTERPRETATION
5 – Day Training on Data Analysis and Interpretation
of Quarterly Examination Results

2. COST-BENEFIT ANALYSIS
PAPER AND PEN
Grade Level No. of Learners No. of Pages No. of Quarters No. of Subjects Unit Cost Estimated Cost
Grade 3 4624 6 4 8 2.00 1,775,616.00
Grade 4 4481 6 4 8 2.00 1,720,704.00
Grade 5 4159 6 4 8 2.00 1,597,056.00
Grade 6 4778 6 4 8 2.00 1,834,752.00
Grade 7 5055 6 4 8 2.00 1,941,120.00
Grade 8 5107 6 4 8 2.00 1,961,088.00
Grade 9 4880 6 4 7 2.00 1,639,680.00
Grade 10 4765 6 4 7 2.00 1,601,040.00
Grade 11 3468 8 4 6 2.00 1,331,712.00
Grade 12 3014 8 4 8 2.00 1,543,168.00
TOTAL 44331 16,945,936.00
5 - Day Training on Data Analysis and Interpretation of Quarterly Examination Results
Participants No. of participants Cost of Meal per Pax No. of days No. of quarters Estimated Cost
Writers and Validators 350 1,000.00 5 4 7,000,000.00
CID Officials 23 1,000.00 5 4 460,000.00
SGOD Officials 4 1,000.00 5 4 80,000.00
Staff 6 1,000.00 5 4 120,000.00
7,660,000.00
Overall Cost 24,605,936.00

3. COST-BENEFIT ANALYSIS
SCANNABLE SHEET
No. of Scannable
sheet Unit Cost Estimated Cost Printing Cost
Grade 3 14682 33.00 484,506.00 1,775,616.00
Grade 4 - 6 43017 33.00 1,419,561.00 5,152,512.00
Grade 7 - 10 67335 33.00 2,222,055.00 7,142,928.00
Grade 11 13005 33.00 429,165.00 1,331,712.00
Grade 12 10029 33.00 330,957.00 1,543,168.00
TOTAL 148068 4,886,244.00 16,945,936.00
FINAL COST 21,832,180.00