Part III (6 marks)

Prepare HR Budget for HR Hero Consulting. The company is considering a training program that will involve hiring a consultant for a fee of $6,000. The training program will be one day off-site training for 8 people. Each employee has to be paid for this day $200. The off-site conference booking fee is 1,000. The HR department found a catering company to provide food for $50/per person. Training materials and supplies will be another $12 / per person. Travelling expenses to and from the site are $20/per person. The company had to buy also tablets for every employee for $150 each.

The benefits of the program are increased employee loyalty and better employee communication using the new technology and software.

Prepare the HR budget for this training program?