360 ppt
TRANSCRIPT
Introducing Introducing 360°360°
360° Vision Training & Consulting distinguishes itself as an organization founded by real world, experienced, learning professionals who understand the expectations, loyalty & the highest degree of quality work required by quality trainers that today's corporate enterprises value.
Collaborative Collaborative
At 360°, we pride ourselves in using practical techniques with our trainers which maximize and perfect their skills. We realize that matching those skills properly with the needs of the client, creating a “joint intellectual effort”, will result in productivity and success.
Confidence
Respect
Excellence Excellence
As a core element to our success it is the belief in excellence which defines the true validity of an organization as a true competitor within its industry. We strive for excellence at all times, and it is this determination and effort which has catapulted us as an industry leader.
Our trainers both agree and aspire to uphold our core values, thus we have a competent, competitive team of professionals each with the same goal…providing excellent service.
Our Customer
Delivery
Results
Planning
Scenario: 18 month deploymentScenario: 18 month deploymentTraining Deployment Team
40 instructors @ $400 / day 5 team leads @ $450 / day 1 Training PM @ $500 / day 5 ISDs @ $375 / day
600+ locations
2 days / training per location
1 prep day / location
TRAINING TEAMDaily Rate paid quantity
billable days/person
total billable days / category
projected expense
Charge to Client (60% upcharge)
Daily Rate to Charge Client / Team Member @ 60% Projected Profit
INSTRUCTORS 400.00$ 40 320 12800 5,120,000$ 8,192,000$ 640$ 3,072,000$ TEAM LEADS 450.00$ 4 420 1680 756,000$ 1,209,600$ 720$ 453,600$ PM 500.00$ 1 530 530 265,000$ 424,000$ 800$ 159,000$ ISD 375.00$ 5 120 600 225,000$ 360,000$ 600$ 135,000$ deliverables 68,000.00$ 108,800$ n/a 40,800$
-$ PROJECTED TOTALS 6,434,000$ 10,294,400$ n/a 3,860,400$
Scenario: 18 month deploymentScenario: 18 month deployment
Assumptions: Travel expenses paid by client and not included in above.