ARTIFACT DESCRIPTIONS:

Budget for training

The cost of performance discrepancy:

Time lost Money lost Materials waste scrap Equipment damage Lost business Customer impact Amount of work completed Accuracy of work completed Other cost + insurance Total estimated annual cost: 720 hours $72000 $5000 (paper to write the BG +injections) $20000 ( pump + tools ) $10000 + good looking $5000 50% 50% $15000 $12,7000

The estimate cost of developing and delivering the training program: Budget Item Internal staff Program planners Instructions/facilitators Technology specialists External staff Program consultants Instructors/facilitators Support staff $150 $100 $300 $100 $50 $400 $250 $150 $700 $1,500 $1000 $2,000 $800 $100 $100 $2300 $1,100 $2,100 Developing Costs Delivery Costs Subtotal

Instructional materials PowerPoint pump and meters $150 buy it $3000 rent it $200 $100 $350 3,100

Budget items Facilities Large meeting room Staff work room Signage Food Catered meals Staff Refreshment breaks Travel Participants Equipment Purchase Pump staff

Developing costs

Delivery costs

Subtotal

$150 $1000 $50

$1200 $200 $150

$1,350 $1,200 $200

$50 $40 $200

$300 $00 $50

$350 $40 $250

$00

$360

$360

$1500

$130

$1,630

Budget Item General costs Overhead

Developing Costs

Delivery Costs

Subtotal

$200

$100

$300

Other costs Subtotal for each type of cost

$100

$100

$200

$11,940

$4,350

$16,290