Unit 8 Return on Investment Worksheet

 

Given that this Assignment is more of a worksheet than a paper, use the following worksheet to complete the Assignment:

 

Return on Investment (Follow Table 6.11 for costs and 6.12 for benefits and ROI calculation):

 

Name:

 

Introduction:

 

            Introduce the organization and the intent of the Assignment.

 

 

 

Identify the Training Program:

 

            What potential training program will you assess?

 

 

 

Costs

 

Direct Costs (if any — if not, explain why)           

 

Determine the direct costs. List the direct costs, line item, calculation, and dollar figure. (Table 6.11)

 

 

 

 

 

Indirect Costs (if any — if not, explain why)

 

Determine the indirect costs. List the indirect costs, line item, calculation, and dollar figure. (Table 6.11)

 

 

 

 

 

Development Costs (if any — if not, explain why) 4 points

 

Determine the development costs. List the costs, line item, calculation, and dollar figure. (Table 6.11)

 

 

 

 

 

Overhead Costs (if any — if not, explain why) 4 points

 

Determine the overhead costs. List the overhead costs, line item, calculation, and dollar figure. (Table 6.11)

 

 

 

 

 

 

Compensation for trainees (if any — if not, explain why) 4 points

 

Determine trainee compensation. List the trainee compensation costs, line item, calculation, and dollar figure. (Table 6.11)

 

 

 

 

 

 

            TOTAL COSTS

 

 

 

 

Determine Benefits

 

Determine the benefits. List the benefits, line item, calculation, and dollar figure. (Table 6.12)

 

 

 

 

 

 

Determine the ROI   

 

            Show your ROI calculation. (Benefits/Costs = ROI) (Table 6.12)

 

 

 

 

 

 

            Does this potential program have value for the organization? Explain.

 

 

 

 

 

 

 

Conclusion    

 

            One paragraph summary of your main points.

 

 

 

 

 

 

AccountingQueen

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