Manufacturing opportunity for PPE
|
PPE Item |
Monthly Forecast |
Minimum monthly production per supplier |
|||
|
Item |
UOM |
Monthly Average Demand |
Domestic Production |
Domestic Production Target |
5% of Domestic Total (20 suppliers max) |
|
N95 Mask (or equivalent) |
EACHES |
4,816,071 |
50% |
2,408,036 |
120,400 |
|
General Purpose (Procedure) Mask (or equivalent) |
EACHES |
38,528,571 |
50% |
19,264,286 |
963,200 |
|
Isolation Gown (or equivalent) |
EACHES |
1,070,238 |
50% |
535,119 |
26,800 |
|
Disposable Apron |
EACHES |
1,070,238 |
50% |
535,119 |
26,800 |
|
Glasses (or equivalent) |
EACHES |
963,214 |
50% |
481,607 |
24,100 |
|
Face shield (or equivalent) |
EACHES |
481,607 |
50% |
240,804 |
12,000 |
|
Gloves (all sizes) (Single Item) |
EACHES |
102,742,857 |
50% |
51,371,429 |
2,568,600 |
|
Hand Sanitiser (500mL equivalents) |
EACHES |
1,605,357 |
50% |
802,679 |
40,100 |
|
1.5L Microshield (or equivalent) |
EACHES |
642,143 |
50% |
321,072 |
16,100 |
|
Detergent Wipe (or equivalent) |
PK100 |
1,284,286 |
50% |
642,143 |
32,100 |
|
Disinfectant wipe (or equivalent) |
PK200 |
642,143 |
50% |
321,072 |
16,100 |
|
Dual detergent/disinfectant wipe |
PK200 |
642,143 |
50% |
321,072 |
16,100 |
|
Disinfectant tablets (presept) |
PK600 |
21,833 |
50% |
10,917 |
500 |
|
Assumptions: |
|
|
All masks are disposable (no re-use) |
|
|
Based on demand model as at 3rd April 2020 |
|
|
Demand is modelled for Essential Services only, not for the general public |
|
|
Additional assumptions have been made as part of the demand modelling |
|
|
Proportion of ongoing demand that should be met by domestic supply: |
50% |
|
Minimum Proportion of domestic supply for single supplier: |
5% |
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