That is, one third of all employees and supervisors to be included in the training program will be in training at any given time throughout the day (aside form the lunch hour and one other hour to be determined. Instructors would provide the same lesson to all three groups each day, so that progression would be consistent, and an hour on Friday during the week of training could be devoted to a program-wide (i.e. all three "shifts") commencement program, allowing for recognition, final thoughts and advice, etc. Costs

The most substantial costs that will be incurred during this program will be for materials and to hire outside instructors, unless suitable individuals with proper training and credentials can be found within the company. Training materials are expected to cost approximately $100 per individual in the training program, including basic support materials and the provision...

Because the training will take place in short periods during the normal work day, and will not take place during the lunch hour, catering will not be necessary. Assuming two instructors are brought in to conduct training for the week, the expected costs for these instructors and their program is $3,000.
Cost Estimate Table

Materials (per employee)

Texts/Information Materials

$60

Workbooks

$25

Test forms

$5

Photocopies/misc. office supplies

$10

TOTAL MATERIALS COST

$100

Program/Instructor Cost

Accommodations

$500

Fee

$2,500

TOTAL PROGRAM COST

$3,000

TOTAL ESTIMATED COSTS: $3,000 + $100per employee