POWER HOLDING COMPANY OF NIGERIA PLC
KAINJI HYDRO ELECTRIC PLC
PROFESSIONAL SKILLS TRAINING CENTRE, KAINJI
INSTALLATION OF ENERGY METERS WORKSHOP
Date:
Duration:
No. of Participants:
No. of Guest Instructor
Venue:
9th to 13th June, 2008
1 Week.
15
2
PSTC, Kainji
N
1
2
3
4
Lunch for 20 participants/Guest facilitators at N400 for
5 days = 20x N400x5
-
40,000.00
Snacks/Tea for10days for 15 participants/Facilitators
at N200.00 for 5 days = 20x200x5
-
20,000.00
Guest facilitator Allowance: 13 hours at N2,000
Per hour = 13 x 2,000
-
26,000.00
Writing materials, toiletries, photograph and
Certificate
Writing
-
Cost of Manual production at N800/participant:
800x15
5
Cost of 15 folders at 2,500 and printing at 500.00
on the Folders = 15x2,500 + 500x15
-
-
10,000.00
12,000.00
45,000.00
6
Toner
-
8,000.00
7
Fuel charges (100 Lts at N75.00)
-
7,500.00
TOTAL COST
Projected Profit
- N156,500.00
= N30,000x15 = N450,000 minus 156,500 = N293,500.00