Table 3.
Annual Costs
Year 1 | Year 2 | Year 3 | |
---|---|---|---|
No. of participants | 334 | 334 | 334 |
Cumulative no. | 334 | 668 | 1002 |
Live Exercise | |||
Cost | $76 750.02 | $76 750.02 | $76 750.02 |
Cumulative cost | $76 750.02 | $153 500.04 | $230 250.06 |
Marginal cost per new trainee | $229.79 | $229.79 | $229.79 |
Average cost per all trainees | $229.79 | $229.79 | $229.79 |
VR | |||
Cost | $109 747.97 | $3090.97 | $3090.97 |
Cumulative cost | $109 747.97 | $112 838.94 | $115 929.91 |
Marginal cost per new trainee | $328.59 | $9.25 | $9.25 |
Average cost per all trainees | $328.59 | $168.92 | $115.70 |