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| Teaching Since: | May 2017 |
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MBA, PHD
Phoniex
Jul-2007 - Jun-2012
Corportae Manager
ChevronTexaco Corporation
Feb-2009 - Nov-2016
Tabl3 9.3 Worksheet – Cost Guidelines
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Program ____________________________________________ Date: _____________
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ITEMIZED |
TOTAL |
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Analysis Costs
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Salaries & Employee Benefits-training Staff ...................... |
|
___________ |
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(Number of people x Average Salary x Employee Benefits Factor x Number of Hours on Project) |
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|
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Meals, Travel and Incidental Expenses ................................. |
|
___________ |
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Office Supplies and Expenses .............................................. |
|
___________ |
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Printing and Reproduction ..................................................... |
|
___________ |
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Outside Services .................................................................... |
|
___________ |
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Equipment Expense ............................................................... |
|
___________ |
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Registration Fees .................................................................. |
|
___________ |
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Other miscellaneous Expenses ............................................... |
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___________ |
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|
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Total Analysis Cost……………………………………
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|
==========
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Development Costs
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Salaries & Employee Benefits-training Staff (Number of people x Average. |
|
___________ |
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Salary x Employee Benefits Factor x Number of Hours on Project) |
|
___________ |
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Meals, Travel and Incidental Expenses ................................ |
|
___________ |
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Office Supplies and Expenses ................................................ |
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___________ |
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Program Materials and Supplies ............................................. |
|
___________ |
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Film or Videotape............................................................ |
___________ |
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Audio tapes ........................................................................ |
___________ |
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35 mm Slides ...................................................................... |
___________ |
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CD's/Diskettes …………………………… |
___________ |
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Overhead Transparencies ................................................... |
___________ |
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Software ……………………………………………… |
___________ |
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Artwork ................................................................................ |
___________ |
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Manuals and Materials ........................................................ |
___________ |
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Other ............................................................................... |
___________ |
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Printing and Reproduction ...................................................... |
|
___________ |
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Outside Services ................................................................ |
|
___________ |
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Equipment Expense ,,.............................................................. |
|
___________ |
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Registration Fees .................................................................... |
|
___________ |
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Other miscellaneous Expenses ............................................... |
|
___________ |
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Total Development Cost……………………………… |
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==========
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Program ___________________________________________ Date: _____________
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||
|
|
ITEMIZED |
TOTAL |
|
Delivery Costs
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Participant Costs |
|
___________ |
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Salaries & Employee Benefits-Participants ........................... |
___________ |
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(Number of participants x Average Salary x Employee Benefits Factor x Number of Hrs or days of Training Time) |
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Meals, Travel and Accommodations .................................... |
___________ |
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(Number of Participants x Avg. Daily Expenses x days of Training) |
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Participant Replacement Costs ............................................ |
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___________ |
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Lost Production (Explain Basis) ......................................... |
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___________ |
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Program Materials and Supplies ......................................... |
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___________ |
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Instructor Costs ................................................................ |
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___________ |
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Salaries and Benefits .................................................... |
___________ |
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Meals, Travel and Incidental Expense ......................... |
___________ |
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Outside Services ...................................................... |
___________ |
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Facility Costs (Distance learning, traditional classroom, lab, other)… |
|
___________ |
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Facilities Rental ....................................... |
___________ |
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Facilities Expense Allocation ....................... |
___________ |
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Equipment Expense ................................................... |
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___________ |
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Other Miscellaneous Expense ................................... |
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___________ |
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Total Delivery Costs………………………
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========== |
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Evaluation Costs
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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 ............................. |
|
___________ |
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Participants Costs (Interviews, Focus Groups, Questionnaires, etc,) |
|
|
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Office Supplies and Expenses ....................................... |
|
___________ |
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Printing and Reproduction .......................................... |
|
___________ |
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Outside Services |
|
___________ |
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Equipment Expense ................................................... |
|
___________ |
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Other miscellaneous Expenses ................................... |
|
___________ |
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Total Evaluation Costs for Program/Project…………
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========== |
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Share of General Overhead Allocation of Training Department
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========== |
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TOTAL PROGRAM/PROJECT COSTS …………
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========== |
Table 9-3 Worksheet – Cost Guidelines
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