FREE Cost Analysis

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COMPANY INFORMATION
Company Name:
Contact:
Phone Number:
Email Address:
Course Name / Description:
I am interested in:
(check all that apply)
LEVEL 1: Text, minimal simple graphics, one (1) interaction per seat hour
LEVEL 2: Text, sophisticated graphics, audio, four (4) interactions per seat hour
LEVEL 3: Text, complex (2D and 3D) graphics, audio, video, eight (8) interactions per seat hour

LEVEL 4: Simulation (call for details)

Not sure
DEVELOPMENT COST
 
Qty./$ Amt.
Loaded Rate
Subject Matter Experts (hours)
$10 to $19.99 $60 to $79.99
$20 to $39.99 $80 to $99.99
$40 to $59.99 $100 and up

Instructional Designers (hours)
$10 to $19.99 $60 to $79.99
$20 to $39.99 $80 to $99.99
$40 to $59.99 $100 and up

Others (hours)
$10 to $19.99 $60 to $79.99
$20 to $39.99 $80 to $99.99
$40 to $59.99 $100 and up

Course Length (hours)
Miscellaneous Travel Costs
Miscellaneous Development Cost (one time only)
DELIVERY COST
Scope of Annual Training Effort
Number of Trainees per year
Percent of Trainees who travel %
Class Size (maximum capacity)
Required Number of Courses (per year)
Direct Costs
Materials (per trainee)
Instructor/s (per hour)
(If there is more than one instructor, please average their rates.)
$10 to $19.99 $60 to $79.99
$20 to $39.99 $80 to $99.99
$40 to $59.99 $100 and up
Number of Instructor Hours (per class)
Travel Costs
Per Diem (average per day)
Lodging (average per day)
Number of Travel Days
per Trainee/Instructor
Air Fare (average per person)
Trainee Wages and Benefits
Average Trainee Wages and Benefits $10 to $19.99 $60 to $79.99
$20 to $39.99 $80 to $99.99
$40 to $59.99 $100 and up
Annual Delivery Cost (including wages and benefits)
Number of Years in Initiative