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MBA, PHD
Phoniex
Jul-2007 - Jun-2012
Corportae Manager
ChevronTexaco Corporation
Feb-2009 - Nov-2016
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Tabl3 9.3 Worksheet – Cost Guidelines
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|
  Program ____________________________________________                                      Date: _____________  |
||
|
 |
ITEMIZED |
   TOTAL |
|
Analysis Costs  |
 |
 |
|
Salaries & Employee Benefits-training Staff ...................... |
 |
___________ |
|
 (Number of people x Average Salary x Employee Benefits    Factor x Number of Hours on Project) |
 |
 |
|
Meals, Travel and Incidental Expenses ................................. |
 |
___________ |
|
Office Supplies and Expenses .............................................. |
 |
___________ |
|
Printing and Reproduction ..................................................... |
 |
___________ |
|
Outside Services .................................................................... |
 |
___________ |
|
Equipment Expense ............................................................... |
 |
___________ |
|
Registration Fees .................................................................. |
 |
___________ |
|
Other miscellaneous Expenses ............................................... |
 |
___________ |
|
 |
 |
 |
|
Total Analysis Cost……………………………………  |
 |
========== Â |
|
Development Costs  |
 |
 |
|
Salaries & Employee Benefits-training Staff (Number of people x Average. |
 |
___________ |
|
 Salary x Employee Benefits Factor x Number of Hours on Project) |
 |
___________ |
|
Meals, Travel and Incidental Expenses ................................ |
 |
___________ |
|
Office Supplies and Expenses ................................................ |
 |
___________ |
|
Program Materials and Supplies ............................................. |
 |
___________ |
|
   Film or Videotape............................................................ |
___________ |
 |
|
   Audio tapes ........................................................................ |
___________ |
 |
|
   35 mm Slides ...................................................................... |
___________ |
 |
|
   CD's/Diskettes …………………………… |
___________ |
 |
|
   Overhead Transparencies ................................................... |
___________ |
 |
|
   Software ……………………………………………… |
___________ |
 |
|
   Artwork ................................................................................ |
___________ |
 |
|
   Manuals and Materials ........................................................ |
___________ |
 |
|
   Other ............................................................................... |
___________ |
 |
|
Printing and Reproduction ...................................................... |
 |
___________ |
|
Outside Services ................................................................ |
 |
___________ |
|
Equipment Expense ,,.............................................................. |
 |
___________ |
|
Registration Fees .................................................................... |
 |
___________ |
|
Other miscellaneous Expenses ............................................... |
 |
___________ |
|
 |
 |
 |
|
Total Development Cost……………………………… |
 |
========== Â |
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|
 Program ___________________________________________                                          Date: _____________  |
||
|
 |
ITEMIZED |
   TOTAL |
|
Delivery Costs  |
 |
 |
|
Participant Costs |
 |
___________ |
|
Salaries & Employee Benefits-Participants ........................... |
___________ |
 |
|
 (Number of participants x Average Salary x Employee Benefits Factor x Number of Hrs or days of Training Time) |
 |
 |
|
Meals, Travel and Accommodations .................................... |
___________ |
 |
|
 (Number of Participants x Avg. Daily Expenses x days of Training) |
 |
 |
|
Participant Replacement Costs ............................................ |
 |
___________ |
|
Lost Production (Explain Basis) ......................................... |
 |
___________ |
|
Program Materials and Supplies ......................................... |
 |
___________ |
|
Instructor Costs ................................................................ |
 |
___________ |
|
   Salaries and Benefits .................................................... |
___________ |
 |
|
   Meals, Travel and Incidental Expense ......................... |
___________ |
 |
|
   Outside Services ...................................................... |
___________ |
 |
|
Facility Costs (Distance learning, traditional classroom, lab, other)… |
 |
___________ |
|
   Facilities Rental ....................................... |
___________ |
 |
|
   Facilities Expense Allocation ....................... |
___________ |
 |
|
Equipment Expense ................................................... |
 |
___________ |
|
Other Miscellaneous Expense ................................... |
 |
___________ |
|
 |
 |
 |
|
Total Delivery Costs………………………  |
 |
========== |
|
Evaluation Costs  |
 |
 |
|
Salaries & Employee Benefits-training Staff ........................ |
 |
___________ |
|
 (Number of people x Average Salary x Employee Benefits    Factor x Number of Hours on Project) |
 |
 |
|
Meals, Travel and Incidental Expenses ............................. |
 |
___________ |
|
Participants Costs (Interviews, Focus Groups, Questionnaires, etc,) |
 |
 |
|
Office Supplies and Expenses ....................................... |
 |
___________ |
|
Printing and Reproduction .......................................... |
 |
___________ |
|
Outside Services |
 |
___________ |
|
Equipment Expense ................................................... |
 |
___________ |
|
Other miscellaneous Expenses ................................... |
 |
___________ |
|
 |
 |
 |
|
Total Evaluation Costs for Program/Project…………  |
 |
========== |
|
Share of General Overhead Allocation of Training Department  |
 |
========== |
|
 |
 |
 |
|
 TOTAL PROGRAM/PROJECT COSTS …………  |
 |
 ========== |
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Table 9-3 Worksheet – Cost Guidelines
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