Cost Comparison

This worksheet will estimate the cost savings of CADE delivery over a centralized form of delivery. Enter your company's amounts in the un-shaded boxes and see the potential savings!

Category	Centralized	CADE
Number of people to train
Length of class in hours
Number of classes
% people traveling to class
Average eTutor sessions/month
Annual eTutor maintenance/support*
Average round trip air fare	$
Average hotel nightly rate	$
Per diem	$
Average student annual salary	$	$
Overhead, G&A rate
Instructor daily rate	$	$
Satellite Hourly Cost (if applicable)		$

Nights in hotel
Hours off work
Instructor cost	$	$
Student airfare	$	$ -
Student hotel	$	$ -
Student meals, misc.	$	$
Salaries paid while training	$	$
eTutor Software delivery cost		$
Satellite Delivery cost		$

Total Cost	$	$
Cost per employee	$	$
Cost Savings	$

CADE Cost Comparison