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Cost Tabulation
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Cost Tabulation

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  • 1. Program Cost Tabulation Guidelines Program/Project_____________________________________ Date _______________ Needs Analysis Costs Itemized Total Salaries & Employee Benefits - HRD Staff (number of people x average salary x employee benefits factor x number of hours on project) Meals, Travel, and Incidental Expenses Office Supplies and Expenses Printing and Reproduction Outside Services Equipment Expenses Registration Fees Other Miscellaneous Expenses Total Analysis Cost Development Costs Itemized Total Salaries & Employee Benefits - HRD Staff (number of people x average salary x employee benefits factor x number of hours on project) Meals, Travel, and Incidental Expenses Office Supplies and Expenses Program Materials and Supplies Printing and Reproduction Outside Services Equipment Expenses Other Miscellaneous Expenses Total Development Costs Delivery Costs Itemized Total Participant Costs Salaries and Employee Benefits—Participants (number of participants X average salary X employee benefits factor X hours or days of training time) Meals, Travel, and Accommodations (Number of participants X average daily expenses X days of training) Participant Replacement Costs (if applicable) Lost Production (explain basis) Program Materials and Supplies
  • 2. Program Cost Tabulation Guidelines Instructor Costs Salaries and Benefits Meals, Travel, and Incidental Expense Outside Services Facility Costs Facility Rental Facility Expense Allocation Equipment Expense Other Miscellaneous Expense Total Delivery Costs Evaluation Costs Itemized Total Salaries and Employee Benefits - HRD Staff (number of people x average salary x employee benefits factor x number of hours on project) Meals, Travel, and Incidental Expense Participant Costs (interviews, focus groups, questionnaires, etc.) Office Supplies and Expense Printing and Reproduction Outside Services Equipment Expense Other Miscellaneous Expenses Total Evaluation Costs Share of General Overhead Allocation of Training Dept. TOTAL PROGRAM COSTS