Calculator: THE REAL COST OF IN-HOUSE EDUCATION

THE REAL COST OF IN-HOUSE EDUCATION

PRODUCTION COSTS
Number of people developing program/s
		Annual wage	% time on this program/s
Person 1	$		%	$
Person 2	$		%	$
Person 3	$		%	$
Person 4	$		%	$
On Costs	%	%		$
Train the Trainer Costs				$

Internal content experts
		Annual wage for those involved	% time on this program/s
Person 1	$		%	$
Person 2	$		%	$
Person 3	$		%	$
Person 4	$		%	$

External content experts
		Annual wage for those involved	% time on this program/s
Person 1	$		%	$
Person 2	$		%	$
Person 3	$		%	$
Person 4	$		%	$

Administrative costs	$
Printing costs	$
TOTAL PRODUCTION COSTS	$

DELIVERY & DISTRIBUTION COSTS
Internal trainers	$
External trainers	$
Venue	$
Transport	$
Meals	$
Accommodation	$
Materials	$
Accreditation and audit costs	$
TOTAL DISTRIBUTION COSTS	$
TOTAL OVERALL COSTS	$
Number of employees attending training
COST OF TRAINING PER EMPLOYEE	$