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

 

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