Hjammer Consulting Compliance Training
Week Three: Individual Assignment – Budget Proposal: Hjammer Consulting Compliance TrainingSteven HjalmervikCMGT 410April 18, 2016Adam Hawlk Hjammer Consulting MemorandumProject Name: ABC Compliance Project Number: HR0105Prepared By: Steven Hjalmervik Date: April 18, 2016Subject: Estimated Budget for ABC Compliance ————————————————————————————————————SummaryThe purpose of this memorandum is to estimate the funding required to complete the training program around the new ABC compliance system. This program is going to ensure that senior leaders and managers will be giving “Hands On” training with the new system and be able to ask questions about the new compliance policies that are being introduced. The estimated total for this training is $63,284.00. There are a number of caveats to this figure, but two significant ones are:
Vendor costs have already been allocated during the original purchase.Both billing and non-billing staff will charge hours to training instead of normal charge codes.Staff Estimations:NameEstimatedHoursEstimatedRateEstimated TotalCostsSenior Leadership8 Hours$100.00$800.00Vendor48.4 Hours$125.00$6,050.00Program Manager156 Hours$75.00$11,700.00Facility Manager8.4 Hours$75.00$630.00Security and ComplianceDirector24 Hours$90.00$2,160.00Human ResourcesDirector24 Hours$90.00$2,160.00Facility Staff2.4 Hours$35.00$84.00Participants216 Hours$75.00$16,200.00Totals$39,784.00Material CostsNameEstimatedQuantitiesEstimatedCostsEstimated TotalCostsPrinted Materials and Software10$100.00$1,000.00