دراسة جدوى إنشاء مركز تدريب أكاديمي - مطابق للمصدر

89915557.xls.
ms_office
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89915557.xls.ms_office
109,886
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20
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660,000
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Page 3 of 17
( )

20
50
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12,000
20
100
1,200
22
44
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20
40
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9,600
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50
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12,000
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20
300
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75
250
18,750
225,000
20
20
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4,800
28,094
337,128
2,000
2,000
24,000
4,000
4,000
48,000
4,000
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48,000
10,000
120,000
Page 4 of 17
40,000
3,333
40,000
3,333
1,000
83
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25
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100
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4,000
333
2,000
167
1,200
100
2,400
200
12,100
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Page 5 of 17
120
1,440
600
7,200
720
8,640
2,400
200
2,400
200
3,000
250
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( )
28,094
337,128
10,000
120,000
Page 6 of 17
3,333
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1,008
12,100
720
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Page 8 of 17
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720
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3,000
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450
450
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125
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614
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450
38
69,500
12,010
1,001
Page 9 of 17
1,000
4,000
1,000
6,000
109,886
69,500
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185,386
15,386
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Page 10 of 17
.%
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44000
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275
303
330
330
358
358
385
385
385
440
440
440
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) (1%
275
303
330
330
358
358
385
385
385
440
440
440
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26,950
29,645
32,340
32,340
35,035
35,035
37,730
37,730
37,730
43,120
43,120
43,120
433,895
( ) 14,047
15,452
16,856
16,856
18,261
18,261
19,666
19,666
19,666
22,475
226,157 22,475 22,475
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
120,000 10,000 10,000
3,333
3,333
3,333
3,333
3,333
3,333
3,333
3,333
3,333
3,333
3,333
3,333
40,000
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
1,008
12,100
720
720
720
720
720
720
720
720
720
720
720
720
8,640
200
200
200
200
200
200
200
200
200
200
200
200
2,400
250
250
250
250
250
250
250
250
250
250
250
250
3,000
1,001
1,001
1,001
1,001
1,001
1,001
1,001
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1,001
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30,560
31,964
33,369
33,369
34,774
34,774
36,178
36,178
36,178
38,988
424,307 38,988 38,988
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261
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Page 11 of 17
4,132
4,132
9,588
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286,559
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320,272
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120,000
120,000
120,000
120,000
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Page 12 of 17
1,552
1,552
4,132
4,132
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9,588
8,640
8,640
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2,400
2,400
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424,307
484,709
501,565
518,422
535,278
9,588
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80,555
96,038
111,522
9,588
65,071
80,555
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9,588
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80,555
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/ 5.17%
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Page 13 of 17
27,472
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Page 14 of 17
27,472
24,863
23,545
23,516
23,488
24,751
26,013
23,843
21,673
19,504
20,326 19,915
26,950
29,645
32,340
32,340
35,035
35,035
37,730
37,730
37,730
43,120
43,120 43,120
54,422
54,508
55,885
55,856
58,523
59,786
63,743
61,573
59,403
62,624
63,446 63,035

( )14,047
15,452
16,856
16,856
18,261
18,261
19,666
19,666
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22,475
22,475 22,475
10,000
10,000
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10,000
10,000
10,000
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10,000
10,000 10,000
3,333
3,333
3,333
3,333
3,333
3,333
3,333
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3,333
3,333
1,008
1,008
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1,008
1,008
1,008
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1,008
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720
720
720
720
720
720
720
720
720
720
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200
200
200
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200
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200
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250
250
250
250
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250
250
Page 15 of 17
4,722
4,722
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4,722
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29,559
30,963
32,368
32,368
33,773
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39,900
39,900
39,900
42,709
42,709 42,709
24,863
23,545
23,516
23,488
24,751
26,013
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21,673
19,504
19,915
20,737 20,326
27,472
20,737
41,151
77,049
156,764
433,895
549,780
582,120
614,460
646,800
461,367
570,517
623,271
691,509
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286,559
303,415
320,272
337,128
120,000
120,000
120,000
120,000
120,000
40,000
40,000
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40,000
40,000
12,100
12,100
12,100
12,100
12,100
8,640
8,640
8,640
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8,640
2,400
2,400
2,400
2,400
2,400
Page 16 of 17
3,000
3,000
3,000
3,000
3,000
28,333
56,667
56,667
28,333

440,630

20,737
529,365
546,222
534,745
523,268
41,151
77,049
156,764
280,296
Page 17 of 17

دراسة جدوى إنشاء مركز تدريب أكاديمي - مطابق للمصدر

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89915557.xls.

226,157 22,475 22,475

120,000 10,000 10,000

424,307 38,988 38,988

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