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Training Cost Per Employee Calculator

This document provides a training cost per employee calculator. It details the total training costs of Rp21,700,000 for 25 participants. It breaks down the total costs into instructor costs, training materials, facilities, equipment, travel and living expenses, and food costs, which total Rp15,700,000. It also accounts for the loss of productivity of trainees and administrative staff during training, which amounts to Rp6,000,000. Combined, the total costs are divided by the number of participants to calculate a cost per employee of Rp868,000.

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0% found this document useful (0 votes)
642 views1 page

Training Cost Per Employee Calculator

This document provides a training cost per employee calculator. It details the total training costs of Rp21,700,000 for 25 participants. It breaks down the total costs into instructor costs, training materials, facilities, equipment, travel and living expenses, and food costs, which total Rp15,700,000. It also accounts for the loss of productivity of trainees and administrative staff during training, which amounts to Rp6,000,000. Combined, the total costs are divided by the number of participants to calculate a cost per employee of Rp868,000.

Uploaded by

Roosy Roosy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Training Cost Per Employee Calculator
Training Cost Per Employee
Total Training Costs Rp 21,700.00
Number of Participants 25
Training Cost Per Employee Rp 868.00

Training Cost Per Employee Detailed Calculations


Particulars Amount Amount
Instructor Costs Rp 5,000.00
Training Material Costs Rp 1,500.00
Facility Costs (Rents) Rp 4,500.00
Training Equipments Rp 2,000.00
Traveling and Living Costs Rp 1,200.00
Food Costs Rp 1,500.00
Total Costs (A) Rp 15,700.00

Loss of Productivity of Trainees Rp 5,500.00


Loss of Productivity of Administartion Staff Rp 500.00
Total Loss of Productivity (B) Rp 6,000.00

Total Training Costs (A+B) Rp 21,700.00


Total Number of Trainees Rp 25.00
Training Costs Per Employee Rp 868.00

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