| CLASSROOM TRAINING |
ONLINE TRAINING |
TRAINING DETAILS |
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Euros |
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General Details |
User input |
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| Development costs |
€1000.00 |
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Development costs |
€60,000.00 |
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Number of years the programme will run |
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| cost per finished day of content |
€1000.00 |
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cost per finished day of content |
€15,000.00 |
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Number of days / hours training |
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| = Total development costs |
€1000.00 |
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= Total development costs |
€60,000.00 |
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Number of learners to be trained |
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Average salary of learners (per annum) |
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| Delivery costs |
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Delivery costs |
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Ave travel cost (per day) |
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| Instructor/facilitator salary |
€500.00 |
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Instructor/facilitator salary |
€0.00 |
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| + Facilities |
€300.00 |
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+ Facilities |
€0.00 |
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Class Room Training Details |
User input |
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| = Subtotal (per class) |
€800.00 |
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= Subtotal (per class) |
€0.00 |
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Dev time (man days) to create 1 days materials |
2 |
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| ÷ Class size |
20 |
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÷ Class size |
100 |
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Average class size |
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| = Number of classes |
5 |
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= Number of classes |
100 |
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Instructor / delivery rate (per day) |
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| = Hosting |
€0 |
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= Hosting |
€0 |
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Venue hire (per day) |
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| = Total delivery costs |
€12,000.00 |
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= Total delivery costs |
€0.00 |
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| Away from Job / Travel costs |
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Away from Job / Travel costs |
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eLearning Details |
User input |
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| Away from Job cost per learner |
€133.33 |
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Away from Job cost per learner |
€93.33 |
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Sophistication of eLearning |
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| For all learners |
€13,333.33 |
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For all learners |
€9,333.33 |
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Dev time (man days) to create 1 hour course |
30 |
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| Travel costs of all learners |
€1,000.00 |
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Travel costs of all learners |
€0.00 |
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Developer rate per day |
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Hosting costs per learner per annum |
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| = Total away from job / travel costs |
€43,000.00 |
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= Total away from job / travel costs |
€28,000.00 |
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| All costs |
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All costs |
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| Development costs |
€1,000.00 |
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All costs |
€60,000.00 |
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eLearning Levels of sophistication: |
| Delivery costs |
€12,000.00 |
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Delivery costs |
€0.00 |
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1. Low: powerpoint conversions, limited interactivity |
| Out of office / travel |
€43,000.00 |
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Out of office / travel |
€28,000.00 |
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2. Medium: Audio narration. Animations and interactivity |
| = Total project costs |
€168,000.00 |
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= Total project costs |
€88,000.00 |
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3. High: Full multimedia, inc video. Scenario based learning |
| Total payments to training vendor |
€13,000.00 |
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Total payments to training vendor |
€60,000.00 |
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| Effective Cost savings for Online training |
€80,000.00 |
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| ROI as against traditional classroom approach |
47.62% |
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