Training Evaluation Criteria Instructor Led Simulation Training Online Training Program Team Training No Training Cost per Employee $2,000.00 $1,000.00 $5,000.00 $5,000.00 $0.00 Total # of Employees 50 150 50 70 500 Direct Training Costs $0.00 Training Hours per Employee 5 3 20 40 0 Total Training Hours 250 450 1000 2800 0 Average Net Hourly Earnings per Employee (Prior Year) $50.00 $50.00 $50.00 $50.00 $50.00 Indirect Costs $0.00 Total Costs $0.00 Total Cost per Employee $0.00 Satisfaction Survey Score (10 = Highest) 6 10 4 N/A Pre-training Sales (12 month) $5,200,000.00 $15,600,000.00 $5,200,000.00 $7,280,000.00 $52,000,000.00 Post-training Sales (12 month) $5,460,000.00 $15,865,200.00 $5,772,000.00 $7,862,400.00 $52,780,000.00 Total Sales Improvements $780,000.00 Sales Improvement per Trained Employee $1,560.00 1 Year Return on Investment % N/A