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    The document provides a budget for a 4-day health coach training workshop to train 16 dietitians at 2 wellness center sites. The total estimated cost is $27,900 which includes the $1,740 cost per trainee, materials such as books and assessments, technical support, and equipment rental. Several foundations have committed donations totaling $7,900 to help cover the costs, with the remaining $20,000 to be covered by the parent company of the wellness centers.

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    The document provides a budget for a 4-day health coach training workshop to train 16 dietitians at 2 wellness center sites. The total estimated cost is $27,900 which includes the $1,740 cost per trainee, materials such as books and assessments, technical support, and equipment rental. Several foundations have committed donations totaling $7,900 to help cover the costs, with the remaining $20,000 to be covered by the parent company of the wellness centers.

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    31 views3 pages

    Budget

    Uploaded by

    api-273554555
    The document provides a budget for a 4-day health coach training workshop to train 16 dietitians at 2 wellness center sites. The total estimated cost is $27,900 which includes the $1,740 cost per trainee, materials such as books and assessments, technical support, and equipment rental. Several foundations have committed donations totaling $7,900 to help cover the costs, with the remaining $20,000 to be covered by the parent company of the wellness centers.

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    of 3

    Running head: BUDGET

    Budget
    Susan Lance
    AET/570
    November 9, 2015
    Charity Jennings

    BUDGET

    2
    Budget

    Budget for Health Coach Training Workshop:


    2 Wellness Center training sites/16 Dietitians to be trained
    Site-Wellness Centers-large conference room-$0
    Cost per employee: Estimated cost is $1,740/4 day workshop
    16 employee=$27,900
    Includes: 12 hours of patient care certification, Intensive health coaching assessment, and exit
    proficiency interview
    Fringe Benefits-training employee reimbursement-27,900
    Two Instructors- $ 10,000
    External Staff-Director, Instructional Designer, Subject Matter Expert-$6000
    Materials:

    Printed text-surveys, questioners

    Handouts-20 paper booklets $50/

    Books-Online ebook $1600/100 per trainee

    Assessments-evaluation and performance sheets

    Gap analysis, surveys, interviews, quiz and test-5000

    Technical Support-one expert technician/software package/online content/set-up-$5000


    Equipment-16 chairs and six rectangular tables to accommodate 16 trainees, one projector
    screen/videos, one whiteboard-$0
    Assessments table and seating for Instructor-two round tables-$0
    Personal Laptops-$0
    Supplies-Pens, paper/$100

    BUDGET
    Miscellaneous-$1000
    Total Cost=27,900
    Parent company-$20,000
    Donations:
    Diabetes Foundation-$3000
    Cancer Foundation-$2,900
    Hospice of San Diego-$2,000

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