Cost Benefit Analysis

COST-BENEFIT ANALYSIS WORKSHEET

Duration of training (days) 2 Only enter data in the yellow cells

Number of employees trained 82 Do not enter data in the grey cells

Number of working days/year 220

Calculate daily salary of employees attending training $ 50,000 37,272.73 $

Calculate benefit package of employees 25% 9,318.18 $

Calculate lost production due to the absence of trainees $ 50,000 $ 37,273
Calculate organizational overhead 125% $ 46,591
Calculate tution cost of employees attending training
Designer time 100.00 $
Designer travel 100.00 $
Subject matter expert time 40.00 $
Subject matter expert travel expenses
Lost production for subject matter expert 100.00 $
Consultant fees 100.00 $
Consultant expenses 100.00 $
Material development (word processing, printing)
A-V production
A-V purchase or rental
Course material purchase
Trainer's time
Trainer's travelling expenses
Supplies
Housing
Meeting room
Refreshments
Support staff - $
Miscellaneous - $
TOTAL $ 540
Calculate travel expenses of trainees $ -
TOTAL COST $ 130,995

Identify task to be taught 1 more call per day

Identify the benefit of improved task performance 20% more scripts
Estimate the value of improved task performance for trainees

1 45.45 $ 82 218
Benefit Value of benefit # trainees # days/year
TOTAL BENEFIT $ 812,545.45
Return on investment Benefits-cost 5.20
Cost

Préparé par Marc Lalande 03/25/2021 Page 1