Nicky carpet cleaning PDF

Preview

Summary

assignment for training and development - carpet cleaning...

Description

Nicky’s Carpet Cleaning – Assignment 4

Nicky’s Carpet Cleaning Company 1. In reviewing the related costs associated with the training program please identify which ones falls into the following categories: Development Costs 20 days of training manager’s time for creation of training program External Consultant Fees associated with reviewing Training Program created by training manager

$3,200 $800

Direct Costs Training Facility Rental AV Equipment Rental for 2 Days ($1000 per day) Refreshments for employees Cost of Facilitators Hotel Room/Expenses Training Facilitator Costs - ($325 per day)

$1000 $2,000 $600 $600 $650

Indirect Costs Postage to mail out pre-training materials to all employees Photocopying costs to produce brochure for all employees with training information sent out prior to training.

$300 $200

Trainee Compensation Employee Wages (Nicky decides to conduct training on a Saturday and pay his employees an extra $5 per hour as overtime) $20 per hour per employee $8000

Overhead Costs Clerical Support to assist training manager in creating Program- (20 hrs. @ $10 per hr.) Administrative support to prepare attendee lists/schedules for training dates (10 hrs. @ $12 per hour) Cost to purchase new LCD projector for training department to share as old one no longer works

$20 $120 $2000

Nicky’s Carpet Cleaning – Assignment 4 2. How much do the re-cleanings cost Nicky each year? Show all mathematical calculations. 1 person clean 6 carpets per day, there are 100 employees – 6 x 100 = 600 carpets cleaned per day 600 carpets cleaned per day, there are 250 days per year – 600 x 250 = 150, 000 carpets cleaned per year 1/6 of 150,000 carpets = 25,000 poor cleanings per year To re-clean 25, 000 carpets will costs $20.00 per cleaning - $20.00 x 25,000 = $500, 000 per year in costs.

3. After the training is complete, what is the estimated annual cost savings each year? Show all mathematical calculations...