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Cost Comparison


Assumptions | Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | Scenario 5

Scenario Assumptions

      The cost assumptions used for estimating costs throughout this document are set forth as follows:

Air Travel

  • Two week advance purchase
  • Coach Class
  • Average trip length of 1500 miles
  • Roundtrip

Lodging

  • Average daily charge of $120.00

Meals

  • Average daily charge of $40.00

Ground Transportation

  • Full size car
  • National Rental Agency
  • Average daily rental rate of $50.00

Facilitator Costs

  • Professional fee of $200.00 per hour for contract trainer
  • In-house trainer hourly rate of $33.54 based upon $56,632.00 annual salary* + 15% payroll burden = 64,400/12/160 = $33.54/hr
    * average annual salary of trainer - American Society of Trainers and Developers (ASTD), 1998 survey

Classroom Costs

  • A classroom size of 400 square feet
  • Fully loaded space cost of $2.50 per square foot per month
  • 400 square feet x $2.50 = $1,000.00 per month, divided by 160 hours = $6.25 per hour cost

Seat Time Costs

  • Per hour seat cost of $21.56 - baed upon an average annual salary of $36,000 plus a 15% payroll burden

      The names of scenario clients and competitors are fictitious and are used only as point illustration.

 

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