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