Classroom Training |
Material Costs |
$101,500.00 |
Participant Guidebooks |
100,000.00 |
Facilitator Guidebooks |
600.00 |
Presentation Support |
900.00 |
- 500 participants and 2 facilitators
- Participant guidebook cost of $200 per participant
- Facilitator guidebook cost of $300 per facilitator
- Presentation support material cost of $450 per facilitator
|
|
Classroom Costs |
$20,000.00 |
Classroom Time |
20,000.00 |
- 20 classes of 10 days, 2 sessions run concurrently
- The daily rate for the meeting room and refreshments is $200.00
|
|
Facilitator Costs |
$160,000.00 |
Community College Facilitators |
160,000.00 |
- 20 classes of 80 hours duration = 1,600 hours
- 2 facilitators at $100.00 per hour
|
|
Seat Costs |
$862,400.00 |
Employee Time |
862,400.00 |
- 500 participants x 80 hours training = 40,000 hours
|
|
|
TOTAL TRAINING COSTS |
$1,143,900.00 |
|
Estimated Completion Date: August 1, 2000
- Two simultaneous classes
- Each class is 80 hours in length
- 500 participants / 25 per class = 20 classes / 2 classes per period = 10 class periods x two weeks = 20 weeks
|
|
|
|
Team Tools Interactive™ |
Material Costs |
$134,200.00 |
Software Subscription License (1 year) |
180,000.00 |
Network Installation |
3,000.00 |
Travel Expenses - Install |
1,200.00 |
- 500 participants
- Software license of $30/month per participant
- Two day network install at one locations
- Travel expenses for one location, 2 days
|
|
Classroom Costs |
$0.00 |
Classroom Time |
0.00 |
- Classroom is not required for Team Tools Interactive™
|
|
Facilitator Costs |
$0.00 |
Professional Fees |
0.00 |
Travel Expenses |
0.00 |
- Facilitator is not required for Team Tools Interactive™
|
|
Seat Costs |
$431,200.00 |
Employee Time |
431,200.00 |
- 500 participants x 40 hours training = 20,000 hours
|
|
|
TOTAL TRAINING COSTS |
$615,400.00 |
|
Estimated Completion Date: April 1, 2000
- Participants complete 10 hours of training per week
- 40 hours of training /10 hours per week = 4 weeks
|
|
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