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COST CALCULATION FOR TRAINING PROGRAM

Number of Trainer 2 person


Training Frequency 30 times
Nu of Trainee/Session 20 person = 600 person
Training Session Time 1 day
Training Trip Length of Time 3 days (direct flight)
4 days (continous flight)

Cost Component Unit Times Cost


Trainer 1 3.000.000 15 45.000.000
Trainer 2 3.000.000 15 45.000.000

Kota 1 (Within Jawa: direct flight)


- airplane two ways 1.500.000 2 3.000.000
- land transportation 500.000 2 1.000.000
- allowance 75.000 4 300.000
- fee training 250.000 2 500.000

Kota 2 (Outside Jawa: direct flight)


- airplane two ways 2.500.000 2 5.000.000
- land transportation 750.000 2 1.500.000
- allowance 85.000 6 510.000
- fee training 250.000 2 500.000

Kota 3 (Outside Jawa: continous flight)


- airplane two ways 4.000.000 2 8.000.000
- land transportation 1.000.000 2 2.000.000
- allowance 85.000 8 680.000
- fee training 250.000 2 500.000

23.490.000
10
234.900.000

324.900.000
27.075.000
600
45.125
months

/year
/month
person
/person

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