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You have been instructed by your supervisor to prepare a training expenses budget for twentyfive ( 2 5 ) participants. The training will be done

You have been instructed by your supervisor to prepare a training expenses budget for twentyfive (25) participants. The training will be done in ten sessions over five (5) days. There will be a
morning and an after-lunch session on each day. Each session will be three hours in duration.
The costs for the session presenters and their associated costs (e.g. travel, accommodations
and meals) are being met by another agency. Your supervisor then notifies you that ten (10)
additional participants may have to be included. Sometime later, you are notified that only five
(5) additional participants may have to be included.
REQUIRED Prepare an expenses budget highlighting the costs for twenty-five, thirty and thirtyfive participants. Assumptions must be identified and explanations provided for all amounts
included.

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