Course Category

1
2
No. of Candidates 100
Joint Venture Concept
Revenue Pool Details
Particulars Actual Profit Margin % Amount
Training Fee (to be agreed by Agora & SNME)
Candidates from Nass 1,000 0% 1,000
Candidates from SNME 1,000 25% 1,250
Candidates from Agora 1,000 25% 1,250
Revenue generated by Training 3,500

Other Revenue
Item # 1 100 10% 110
Item # 2 100 10% 110
Item # 3 100 10% 110
Item # 4 100 10% 110
Item # 5 100 10% 110
Revenue generated by Other Sources 330

Total Revenue Generated 3,830

SNME Cost Details

Particulars Actual Profit Margin % Amount
IPAF Cost (as per the Invoice)
Course Materials Cost 10 0% 10
Certificate & ID Card Cost 10 0% 10
Annual Subscription 100 0% 100
Item # 1 100 0% 100
Item # 2 100 0% 100
IPAF Cost 320

Other Costs
Equipment hired by SNME 10 0% 10
Equipment hired by Agora 10 0% 10
Item # 1 100 0% 100
Item # 2 100 0% 100
Item # 3 100 0% 100
Other Costs 320

Total Cost Incurred 640

Profit (Revenue - Cost) 3190

SNME Share 25% 798
Agora Share 75% 2393
Outsourcing Concept
Revenue Pool Details
Particulars Actual Profit Margin % Amount
Training Fee (to be agreed by Agora & SNME)
Candidates from Nass
Candidates from SNME
Candidates from Agora

SNME Cost Details (Billable to Agora)

Particulars Actual Profit Margin % Amount
IPAF Cost (as per the Invoice)
Course Materials Cost
Certificate & ID Card Cost

Rental Charges
Equipment
Class Room
Yard

Less: Agora Cost (as per the Invoice)

Trainer Cost
Equipment hired Cost
No. of candidates 6 10 20 30 40 50 60 70
Theory 0.50 1.00 1.00 2.00 2.00 3.00 3.00 4.00
Practical 0.50 1.00 2.00 3.00 4.00 5.00 5.00 6.00
Days for two course 1.00 2.00 3.00 5.00 6.00 8.00 8.00 10.00
No. of trainers 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Days/trainer 0.50 1.00 1.50 2.50 3.00 4.00 4.00 5.00
 80 90 3000
4.00 5.00 150.00
7.00 8.00 250.00
11.00 13.00 400.00
2.00 2.00 5.00
5.50 6.50 80.00