Costing Worksheet

Please Note: The dollar amounts given are guidelines only to help in your planning.
Audiographic
Teleconferencing
Estimate
Rates per site x
# of sessions
Actual Face-to-face Instruction Estimate
# days x # participants
Actual
long distance charges
@ .381 min.
Hotel rates
@ $60.00/night
Technician time
@ $14.00/hour
Meals
@ $26.00/day
Bridge time
@ $6.00/hour
Travel
@ .25/km
Studio time
@ $15.00/session
Wages
@ #100.00/day
Telewriter
@ $50.00/session
Administration
@ 10 -15%
Additional costs: Additional costs:
Instructor
@ $50.00/hour x
# of sessions
Instructor
@ $50.00/hour x # of hours
Hotel @ $60.00/night
Meals @ $26.00/day
Travel: Auto @ .25/km
Airfare
Course development @ $35.00/ hour Course development @ $35.00 / hour
Clerical @ $15.00/ hour Clerical @ $15.00 /hour
Printing/postage/courier Printing/postage/courier
AudioTapes $5.00 / each Meeting Room @ $100.00/ day x # of days
VideoTapes @ $6.50/ each AV Equipment @ $50.00 /day x # of days
Daycare
TOTAL TOTAL