Classroom Training |
Material Costs |
$30,750.00 |
Participant Guidebooks |
30,000.00 |
Facilitator Guidebooks |
300.00 |
Presentation Support |
450.00 |
- 150 participants and 1 facilitator
- Participant guidebook cost of $200 per participant
- Facilitator guidebook cost of $300 per facilitator
- Presentation support material cost of $450 per facilitator
|
|
Classroom Costs |
$12,000.00 |
Classroom Time |
12,000.00 |
- 6 classes of 10 days = 60 classroom days
- The daily rate for the meeting room and refreshments is $200.00
|
|
Facilitator Costs |
$48,000.00 |
Community College Facilitators |
48,000.00 |
- 6 classes of 80 hours duration = 480 hours
- 1 facilitator at $100.00 per hour
|
|
Seat Costs |
$258,720.00 |
Employee Time |
258,720.00 |
- 150 participants x 80 hours training = 12,000 hours
|
|
|
TOTAL TRAINING COSTS |
$349,470.00 |
|
Estimated Completion Date: June 15, 2000
- Each class is 80 hours in length
- 150 participants / 25 per class = 6 classes / 1 class per period = 6 class periods x two weeks = 12 weeks
|
|
|
|
Team Tools Interactive™ |
Material Costs |
$58,200.00 |
Software Subscription License (1 year) |
54,000.00 |
Network Installation |
3,000.00 |
Travel Expenses - Install |
1,200.00 |
- 150 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 |
$129,360.00 |
Employee Time |
129,360.00 |
- 150 participants x 40 hours training = 6,000 hours
|
|
|
TOTAL TRAINING COSTS |
$187,560.00 |
|
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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