NATIONAL PRODUCTIVITY ORGANIZATION

Ministry of Industries & Production

Government of Pakistan
***
March 26, 2021

Subject: ESTIMATED BUDGET FOR TRAINING PROGRAM

NPO-ROL intends to organize One Day (In-House) Training Program on “Determining

per Unit Cost of Production for SMEs” on March 31st 2021 at PAAPAM Skill Development
Center (PSDC).

1. The estimated budget is as below:

Cash Out Flow Rs. Cash In Flow Rs.

Resource Person Honorarium 12,000/- Net cash Inflow 30,000/-
Certificates (20*80) 1,600/-
Certificate Dispatch 200/- Up to 25-30% discount may NA
Expense(1*200) be offered to groups or
students
Marketing Expense NA
Travelling Expense 1000/-
Contingency / Misc. Expenses 500/-

Total Cash Out Flow 15,300/- Total Cash In Flow 30,000/-

Net Cash In Flow: 30,000/-

Cash Out Flow: 15,300/-

Saving 14,700/-

2. Submitted for your kind support to solicit approval of the Competent Authority.

Rabia Jamil
Manager Operations
3. Manager BDS