Page 17 - COURSE DESIGN (EMBROIDERY)
P. 17

5.5 Financial Implication


                               NO                MATTER                  FINANCIAL COSTS               TOTAL

                 INCOME         1.   Fees                                    RM250 X 30               RM7500

                                                          TOTAL                                       RM7500

                                1.   Embroidery kits                          RM60 X 30               RM1800

                                2.   Printing Materials (Handouts)            RM10 X 30                RM300

                OUTCOME         3.   Certificate:                             RM2 X 30                  RM60
                                         ●  Participants


                                4.   Utilities                                  RM100                  RM100

                                5.   Honorarium                                 RM150                  RM150
                                         ●  Speaker

                                     Salary:                                  RM800 X 4               RM3200
                                         ●  Facilitators

                                                          TOTAL                                       RM5,610


                                                  PROFITS                                             RM1,890





























                                                             15
   12   13   14   15   16   17   18   19   20   21   22