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