Labour costs

Internal labour cost per hour
External labour cost per hour


Efficiencies achieved over classroom training

Self-instructional methods %
One-to-one instruction %
Small groups (CBT or on-the-job instruction) %


Design and development times

Time required to design one hour of training hours
Time required to develop each hour of CBT hours
Time required to develop each hour of audio hours
Time required to develop each hour of video hours


Cost of new equipment

Intranet-ready PC
Multimedia PC
VCR and monitor
Audio cassette or CD player


Class and group sizes

Size of typical small training group
Size of typical class


Cost of classroom facilities

Basic classroom (internal) per hour
A/V classroom (internal) per hour
Classroom with actual equipment (internal) per hour
Basic classroom (external) per hour
A/V classroom (external) per hour
Classroom with actual equipment (external) per hour


Travel and accommodation

Maximum cost of travel and accommodation
Maximum travelling time Hours

 

1998 Fastrak Consulting Ltd