Management of a Training Program Quality Planning Management of a Training Program 1

Planning Essential Processes/Disciplines Training Plan: Details Milestone: Approved Training Plan Tools Work Breakdown Structure (WBS) Gantt Chart Cost Analysis Sample Tool/Template: WBS Training WBS Sample.odt 2

Planning the Work, Resources and Costs Work Breakdown Number of Days to Do the Work Who will do the work Other Resources Needed Cost of the work to be done Outputs

Work Breakdown Structure Source: Taylor, 2004 4

Sample Work Breakdown

Sample Gantt Chart

Training Cost Cost Analysis Direct Costs Indirect Costs Administrative and Management Costs Services/Instruction – Instructors/Facilitators Instructional Materials Training Equipment Indirect Costs Services Utilities and Facilities Participants’ Costs Others Sample Training Cost Budget and Summary.docx