| COSTS | |
| Item | Cost (Rands) |
| Salaries | 219164 |
| Workshop | 2400 |
| Workshop utilities (media, materials, etc.) | 11780 |
| Capital | 2813 |
| Testing | 2660 |
| Spin-off costs | 6384 |
| TOTAL | 245201 |
| BENEFITS | |
| Item | Cost of the benefit (rands) |
| HIV absenteeism prevented | 588813 |
| AIDS related absenteeism prevented | 578507 |
| AIDS deaths prevented | 3600000 |
| HIV related medical expenses prevented | 1104000 |
| AIDS related medical expenses prevented | 192000 |
| TOTAL | 6063320 |