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  • Training Cost Calculation

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    Jeru Marsi
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    This document outlines the costs for a training program that will train 600 people over 10 months. It calculates costs for 2 trainers at 30 training sessions each, and includes costs for transportation, allowances, and fees for training sessions within Java using direct flights, outside Java with direct flights, and outside Java with connecting flights. The total annual cost for the training program is estimated to be 324,900,000 Rupiah or 27,075,000 Rupiah per month. On a per person basis, the cost is around 45,125 Rupiah.

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    Simple Calculation of Training Cost

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    This document outlines the costs for a training program that will train 600 people over 10 months. It calculates costs for 2 trainers at 30 training sessions each, and includes costs for transportation, allowances, and fees for training sessions within Java using direct flights, outside Java with direct flights, and outside Java with connecting flights. The total annual cost for the training program is estimated to be 324,900,000 Rupiah or 27,075,000 Rupiah per month. On a per person basis, the cost is around 45,125 Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Training Cost Calculation

    Uploaded by

    Jeru Marsi
    This document outlines the costs for a training program that will train 600 people over 10 months. It calculates costs for 2 trainers at 30 training sessions each, and includes costs for transportation, allowances, and fees for training sessions within Java using direct flights, outside Java with direct flights, and outside Java with connecting flights. The total annual cost for the training program is estimated to be 324,900,000 Rupiah or 27,075,000 Rupiah per month. On a per person basis, the cost is around 45,125 Rupiah.

    Copyright:

    © All Rights Reserved
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    of 1

    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 months
    234.900.000

    324.900.000 /year
    27.075.000 /month
    600 person
    45.125 /person

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