This worksheet will estimate the cost savings of IDL delivery over a centralized form of delivery. Enter your company's amounts in the unshaded boxes and see the potential savings!
Shaded areas are automatically calculated
Category
Centralized
IDL
Number of people to train
Length of class in hours
Number of classes
% people traveling to class
Average round trip air fare
$
Average hotel nightly rate
Per diem
Average student annual salary
Overhead, G&A rate
Instructor daily rate
Hours off work
Nights in hotel
Instructor cost
Student airfare
$ -
Student hotel
Student meals, misc.
Salaries paid while training
Delivery cost
Total Cost
Cost per employee