From: Cost-effectiveness analyses of training: a manager’s guide
Computer-based training and three-day workshop | Intensive two-week workshop and two on-site trainings | ||||
---|---|---|---|---|---|
Cost per unit | Units | Cost* | Units | Cost* | |
Training program budget | |||||
Curriculum designer | $2,500/month | 2 | $5,000 | 2 | $5,000 |
Subject matter experts | $200/hour | 9 | $1,800 | 5 | $1,000 |
Trainer | $100/day | 3 | $300 | 10 | $1,000 |
Materials: participant manuals | $10/person | 25 | $250 | 25 | $250 |
On-site training | $1,000/site | 0 | 5 | $5,000 | |
Subtotal training program | $7,350 | $12,250 | |||
Training venue contract | |||||
Rental | $100/day | 3 | $300 | 10 | $1,000 |
Meals and tea break | $5/day | 75 | $375 | 250 | $1,250 |
Subtotal training venue | $675 | $2,250 | |||
Ministry of health contribution | |||||
Trainees’ time computer-based course | $20/day | 125 | $2,500 | ||
Trainees’ time workshop | $20/day | 75 | $1,500 | 250 | $5,000 |
Trainees’ time on-site training | $20/day | 0 | 25 | $500 | |
Subtotal ministry of health | $4,000 | $5,500 | |||
Total societal cost | $12,025 | $20,000 | |||
Cost analysis | |||||
Number of trainees | 25 | 25 | |||
Cost per trainee | 12025/25= $481 | 20,000/25= $800 |