| Logistical Costs |
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|
| Number of participants: |
|
|
| Number of days training: |
|
|
| Classroom cost per day: |
|
|
| Travel cost per participant: |
|
|
| Material cost per participant: |
|
|
Logistical Costs Total:
(per cycle) |
|
|
| Development Costs |
|
|
| IS Support and Architecture: |
|
|
| Needs Assessment: |
|
|
| Instructional Design: |
|
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| Other: |
|
|
Development Costs Total:
(per cycle) |
|
|
| Deployment Costs |
|
|
| Classroom Space: |
|
|
| Materials: |
|
|
| Participant's Travel: |
|
|
| Participant's Wages: |
|
|
Instructor Salary/Wage:
|
|
|
| Instructor Travel: |
|
|
| IS Support and Architecture: |
|
|
| Other: |
|
|
Deployment Costs Total:
(per cycle) |
|
|
| Cost Analysis |
|
|
First Cycle Cost:
|
|
Savings
|
Additional Cycle Cost:
|
|
Savings
|
Total Cost:
|
|
Savings
|
Cost Per Learner:
|
|
Savings
|
|
|
|
|
| Logistical Costs |
|
|
| Number of participants: |
|
|
| Number of days training: |
|
|
| Classroom cost per day: |
|
|
| Travel cost per participant: |
|
|
| Material cost per participant: |
|
|
Logistical Costs Total:
(per cycle) |
|
|
| Development Costs |
|
|
| IS Support and Architecture: |
|
|
| Needs Assessment: |
|
|
| Instructional Design: |
|
|
| Other: |
|
|
Development Costs Total:
(per cycle) |
|
|
| Deployment Costs |
|
|
| Classroom Space: |
|
|
| Materials: |
|
|
| Participant's Travel: |
|
|
| Participant's Wages: |
|
|
Instructor Salary/Wage:
|
|
|
| Instructor Travel: |
|
|
| IS Support and Architecture: |
|
|
| Other: |
|
|
Deployment Costs Total:
(per cycle) |
|
|
| Training Department CostsCost Analysis |
|
|
First Cycle Cost:
|
|
Savings
|
Additional Cycle Cost:
|
|
Savings
|
Total Cost:
|
|
Savings
|
Cost Per Learner:
|
|
Savings
|
|
|
|
|