Cost Effectiveness
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The document outlines the costs for developing, delivering, and supporting training materials. It lists fixed costs and variable costs that depend on the number of participants. Development costs include typing, books, and copying equipment. Delivery costs include a CD, web server time, and handouts. Support includes expert review and guide books. The total costs are calculated for various participant levels.
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Cost Effectiveness
- 1. Written Materials Fixed Variable(50) Fixed Development Typing (5*50)=250 Books 250 250 Copying (7*50)=350 equipment 500 500 Dilevery CD 20 20 Web Server(10 hours) 200 200 Handouts (5*50)=250 Support Expert Subject Matter Review(5) 2000 2000 Guide Books (2*50)=100 Total 2970 950 2970
- 2. Materials Variable(100) Fixed Variable(150) (5*100)=500 (5*150)=750 250 (7*100)=700 (7*150)=1050 500 20 200 (5*100)=500 (5*150)=750 2000 (2*100)=200 (2*150)=200 1900 2970 2750