Training Budget and checklist Example

Training program budget for your organization or Donor. The budget and checklist done for a train to female sales agent.

Suppose you are going to arrange a 3-day long training program for female sales agent at Upazilla level. Number of total participants for the training program are Eight. Please provide a checklist of the activities with a brief budget for conducting this training program.

Training Checklist 

TRAINING DAY 1 

9.00 – 10.00	Welcome, Introduction, Expectations and Pre-test
10.00 – 11.30	Session 1: Sales Basics Review
11.30 – 11.45	Coffee break
11:45 – 13.15	Session 2: Set Activity Goals
13.15 -14.15	Lunch
14.15-16.00	Session 3: Guiding Principles & Roles and Responsibilities
16.00 – 16:30	Wrap-up

TRAINING DAY 2

9.00 – 9.15	Welcome and Review of Day 1
9.15 – 10.30	Session 4: Communication Skills
10.30 – 10.45	Coffee break
10.45 – 11.30	Session 5: Overview of Sales Management
11.30 – 13.00	Session 6: Sales Management Step 1 – Introduction and Engagement
13.00-14.00	Lunch
14.00-15.30	Session 7: Sales Management Step 2 – Assessment
15.30 – 15.45	Coffee break
15.45-16.15	Session 7: Sales Management Step 2 – Assessment (Cont.)
16.15 – 16.30	Wrap-up

TRAINING DAY 3 

9.00 – 9.30	Welcome and Review of Day 2
9.30 – 10.45	Session 12: Supervision
10.45 – 11.00	Coffee break
11.00 – 12.30	Session 12: Supervision (Cont.)
12.30 – 13.30	Lunch
13.30 – 15.00	Session 13: Staff Care
15.00 – 15.15	Coffee break
15.15 – 16:30	Session 13: Staff Care (Cont.)
16:30 – 17:15	Post-test, feedback form and closing

Training Budget

Direct Costs	Type	Description	Unit	Qty	Unit cost	Total (bdt)	Remarks
Develop Training Materials	Project support		Nos.	15	400	6,000
Training Supplies	Project support	Notebook, Pen, paper supplies, Files	Nos.	15	500	7,500
Training Venue rent including Food and Utilities	Project support	Venue Contracted including Snacks and lUNCH	Nos.	1	200,000	200,000
Personnel or Other Cost ( Programme Administration)						213,500
Trainer	Staff		Person	1	20,000	20,000
Training Support	Project cost		Person	4	1,000	4,000
Training Manager	Staff		Person	1	30,000	30,000
Sub total of Programme Administration						54,000
Total of Objective						267,500
Grand Total						267,500

Tags: Training programme cost, Training budget template, Training checklist, Training sample. Training idea.

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