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How to Budget Training—Managing the Training Function by Alice K. Waagen, Ph.D.

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Chapter . Job Aid

Project Expense Worksheet

Need to calculate the costs of a curriculum development project but do not know how to get started? Begin by using this worksheet to identify the particulars of your project. This collected data will help you calculate the costs.

Research

   

Total

Purchase books, articles, CDs, and so forth

Item

Number

Amount

 

Purchase materials and equipment

Item

Cost Per Trip

No. of Trips

 

Travel for onsite research

Item

No. of Hours

Hourly Rate

 

Researcher expenses

Item

No. of Hours

Hourly Rate

 

Subject matter expert (SME) expenses

Item

No. of Hours

Hourly Rate

 

Other research expense

    

Curriculum Development

    

Developer/writer

Number

Hourly Rate

Hours

 

SMEs

Number

Hourly Rate

Hours

 

Other development expense

    

Marketing

    

Copy development

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