Return on Investment
Pegasus86
Unit8_Worksheet.docx
HR410 UNIT 8 ASSIGNMENT WORKSHEET
(Note the length requirement is 1,000 words)
Use the same organization for the Unit 8 Worksheet that you used for your Unit 1–4 Worksheets.
Return on Investment (Follow Table 6.11 for costs and 6.12 for benefits and ROI calculation):
Your Name:
Organization: (single sentence)
Identify the Training Program: (single sentence)
What potential training program will you assess?
Costs (You may insert an Excel spreadsheet into the worksheet for your costs. Be sure to include each cost category in your spreadsheet.)
Direct Costs (If any. If not, explain why.)
Determine the direct costs. List the direct costs, line item, calculation, and dollar figure. (Table 6.11)
Indirect Costs (If any. If not, explain why.)
Determine the indirect costs. List the indirect costs, line item, calculation, and dollar figure. (Table 6.11)
Development Costs (If any. If not, explain why.)
Determine the development costs. List the costs, line item, calculation, and dollar figure. (Table 6.11)
Overhead Costs (If any. If not, explain why.)
Determine the overhead costs. List the overhead costs, line item, calculation, and dollar figure. (Table 6.11)
Compensation for Trainees (If any. If not, explain why.)
Determine trainee compensation. List the trainee compensation costs, line item, calculation, and dollar figure. (Table 6.11)
TOTAL COSTS
Benefits (Again, you may insert an Excel spreadsheet into the worksheet for your benefits.)
Determine the benefits. List the benefits, line item, calculation, and dollar figure. (Table 6.12)
TOTAL BENEFITS
Return on Investment (ROI)
Show your ROI calculation. (Benefits/Costs = ROI) (Table 6.12)
Recommendation
Does the ROI cost-benefit analysis indicate that this potential program has value for the organization? Explain.
