Classroom Training |
Material Costs |
$913,500.00 |
Participant Guidebooks |
900,000.00 |
Facilitator Guidebooks |
5,400.00 |
Presentation Support |
8,100.00 |
- 4,500 participants and 8 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 |
$90,000.00 |
Classroom Time |
90,000.00 |
- 180 classes of 80 hours = 14,400 classroom hours
|
|
Facilitator Costs |
$509,836.00 |
Facilitator Certification |
15,980.00 |
Certification Travel Costs |
10,880.00 |
Facilitator Payroll |
482,976.00 |
- 180 classes of 80 hours duration = 14,400 hours
- 8 facilitators
|
|
Seat Costs |
$6,899,200.00 |
Employee Time |
6,899,200.00 |
- 4,500 participants x 80 hours training = 360,000 hours
|
|
Travel Costs |
$9,240,000.00 |
- 3,000 employees travel costs to Houston
|
|
|
TOTAL TRAINING COSTS |
$17,652,536.00 |
|
Estimated Completion Date: February 15, 2001
- Two simultaneous classes
- Each class is 80 hours in length
- 4,500 participants / 25 per class = 180 classes / 8 classes per period = 23 class periods x two weeks = 46 weeks
|
|
|
|
Team Tools Interactive™ |
Material Costs |
$1,623,200.00 |
Software Subscription License (1 year) |
1,620,000.00 |
Network Installation |
3,000.00 |
Travel Expenses - Install |
1,200.00 |
- 4,500 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 |
$3,449,600.00 |
Employee Time |
3,449,600.00 |
- 4,500 participants x 40 hours training = 180,000 hours
|
|
Travel Costs |
$0.00 |
- Travel is not required for Team Tools Interactive™
|
|
|
TOTAL TRAINING COSTS |
$5,072,600.00 |
|
Estimated Completion Date: April 1, 2000
- Participants complete 10 hours of training per week
- 40 hours of training /10 hours per week = 4 weeks
|
|
|
