Scottish Health Service Communications Course

1. Income   8 x 200           1,600

2. Expenditure

    a. Coffee & teas    
       2 x 11 x 27                5.94
       2 x 11 x 20                4.40
                                  ----
                                 10.34

    b. Lunch at Maxis            53.05
                                 61.75
                                ------
                                114.80

    c. Staff Time
       2 days lectures at average of:-

               J. Henshall      12,780
               S. Shaw          14,335
               N. Millar        15,700
               S. Currie        15,545
               B. Gilmore       16,480
                              --------
                                74,860

       times 1.4               104,804

       per day (220/yr)            476.38

       times 2 days                952.76

    d.  Phocopying     8 x 7        56


Total Costs                       1133.90

Thus profit:-                      466.10

1/6                                 77.68

To each individual:-                15.53

B.Gilmore
5 Sep 86