TNAG-2077-FCO40-2957-Hong-Kong-culture-1990 — Page 177

B.

16 '90 15:52 BRITISH COUNCIL 852 5 8345731

i

Estimate of costs for 1991

Direct costs for tuition, accommodation, food, insurance, local travel.

P.3/3

$,000

£1 HK$13

Estimate for 100

for

Estimate

300

Take table A6, add 25% inflation and 50% for extension of course from 4 weeks to 6 weeks.

2,231

6,694

2.

Direct costs for UK travel.

Take A7 add 25% inflation.

71

214

3.

Cost for air fares Take present high season APEX rates + 10%

inflation less 10% discount

928

2,784

Evaluation

Take A9 plus 25%

inflation.

300 is 2.5 x 100

98

| 245

5%

UK management

25% inflation.

Take A10 plus

300 is

2.5 x 100

164

409

L

6.

HK management

40% inflation.

Take All plus

300 is

2.5 x 100

167

417

3,659

10,763

7. Contingency (10%)

366

1,076

8.

Total

9.

Toal in f

4,025

Hu$ 11,839,000

13

£310,000

£911,000

1