Training budget

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Training budget worksheet Institution Name Exercise 5.4: Lesson plan description Type of cost Description Development costs Curriculum development Materials Implementation costs Instructor cost Student cost Materials Facilities costs Other costs Recording Revisions to training Information technology Internal salaries (Moran,2013) The following is a detailed training programme budget worksheet to expound on the plan requirements. Assignment 6: Training cost data work sheet – 2018 Type of cost Estimated cost Multiplier Total cost DEVELOPMENT COST Curriculum development External consultants Internal salaries Meals & travel Materials Presentation materials Safety signs design Equipment purchase(Moran,2013) projector $90 $100 $90 * 4 months $100 * twice $360 $200 IMPLEMENTATION COSTS External consultants Travel & meals Other company influence Student cost (Moran,2013) Salaries Meals Others Materials Student manuals Student rentals Facilities expense Catering Cost of machines Personnel involvement $55 per hour $40 per head $30 monthly $20 daily $55 * 200hrs $40 * 50 employees $30 * 12 months $20 * 360 days $11,000 $2,000 $460 $7200 OTHER EXPENSES Hazard control Hazard identification Employee information Program evaluation Multi-employer works $600 yearly $600 * 1year $600 TOTAL $21,820 Occupational safety and health administration has provided standards required by all workplaces. Carter’s company deals in risky equipment and therefore personal and employee training on security will assist in reducing chances of

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