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Ongoing Costs:
The following costs will be expended every time we hold
the class.
- Office overhead costs. The costs of contacting
students, ordering materials, making sure the class space
is cleared and ready, arranging for the instructor, and
handling all the myriad details required to have a
successful class. While this is usually handled by a
staff person, the duties are considerable and these costs
should be included.
$ 200
Consumable materials. A class in conduit
bending means that we will be using up a lot of conduit.
Conduit materials might include 500 lf of 1/2" emt, 400
lf of 3/4" emt, 120 lf of 1" emt and 120 lf of 1-1/4 emt.
In addition to conduit, we might want to provide pencils
and note pads for students. Substantiation of this cost
item will require the estimator to prepare a detailed
quantity take off and line item estimate. Obviously, this
expense will vary with class size.
$1,200
- Equipment rental. There will be no equipment
rented for this class. All equipment used will be company
owned.
$ 0
- Teacher salaries. Every company handles this a
bit differently so we are going to assume that the
instructor for this class is a salaried company employee
who donates his or her time.
$ 0
- Food and soft drinks for students. An all day
class usually requires a continental breakfast, box
lunches, coffee and soft drinks as a minimum.
$ 120
- Class room rental. The class will be held in company
warehouse space thus there will be no charges as long as
the class is held on company owned property.
$ 0
Total cost each time the class is held =
$1,520
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Overview
Cost Factors
Estimate Check List
Sample Estimate
Comprehensive Training
Program
Summary
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