|
Baseline Collections |
Expected Year 3 Collections |
|
|
Child Welfare Population |
1,000 |
1,000 |
|
75% Could Be Referred |
1,000 x .75 = 750 |
1,000 x .75 = 750 |
|
Cases Referred |
750 x .20 = 150 |
750 x 1.00 = 750 |
|
Cases Collected |
150 x .20 = 30 |
750 x .20 = 150 |
|
Avg. Monthly Collection |
30 x $76.40 = $2,292 |
150 x $76.40 = $11,460 |
|
Avg. Annual Collection |
$2,291.70 x 12 = $27,504 |
$11,450.50 x 12 = $137,520 |
|
Net Annual Benefit |
$137,520 - $27,504 = $110,016 |
|