1. Cost of Workshops:
- Costs for running each workshop are R500 charged to the company by Wola
Nani. No additional charges come to the company from Wola Nani.
- However, for each workshop, the nurse at the clinic will use about half an hour
of her time to help arrange the workshop.
- In addition, the overheads (utilities) for running the workshop will be about
R20/hour. Tea for workshop participants costs about R2 per person. Calculate
space on the basis of a monthly rental for office space of R20/m2/month.
- Workers who participate in the workshops spend about 30 minutes moving to
and from work to participate.
- Not all workers will see all workshops through. Assume a 20% attrition rate
from workshop one to workshop five.
- Decide whether you want to run "catch-up" workshops for all workers who
miss workshops.