Lesson 4 - Training Department Budget 2

Graphic Design Institute
Training Department Budget
Item	Contact	Quantity	Unit Cost	Total
Courseware development	A. Datum Corporation	4	2,500	10,000
Courseware purchase		15	200	3,000
Certification		25	100	2,500
Train-the -trainer		10	750	7,500
Hardware purchase		15	1,800	27,000
Facility rental		4	800	3,200
Instructional Materials	Lucerne Publishing	30	25	750
Technical equipment		3	450	1,350
Consulting fees	someone@example.com	4	100	400
Instructor fees		8	1,500	12,000
Content acquisition		4	250	1,000
Travel	Margie's Travel	3	750	2,250
Per diem		15	75	1,125
TOTAL				72,075