Free State Form 52728 R 9-06 Application for Training Acceleration Grant.xls - Indiana

APPLICATION FOR TRAINING ACCELERATION GRANT
State Form 52728 (R / 9-06) INDIANA WORKFORCE DEVELOPMENT

APPLICATION for Training Acceleration Grant GENERAL INFORMATION
Company Name: Address: City: FEIN: State: * NAICS:
*NAICS stands for North American Industry Classification System. A complete list of the 3digit codes can be found on the 3-Digit NAICS Codes reference page.

Zip Code:

County:

Please provide a brief description about the company and products/services performed.

Employment Information
Current Employment Level Employment Level 12 months ago

Has your company experienced any non-seasonal layoffs in the past 12 months? Briefly explain the layoffs.

Average Hourly Wages
Professional Managerial Skilled Trades ($ per hour) ($ per hour) Semi-skilled/Production/Administration Total Annual Payroll for Business Location ($ per hour)

APPLICATION FOR Training Acceleration Grant (TAG) - continued Contact Information
Primary Contact Name: Primary Contact Title: Phone Number: Phone Extension: Fax Number: E-mail address: Secondary Contact Name: Secondary Contact Title: Phone Number: Phone Extension: Fax Number: E-mail address:

Project Description
Briefly describe the proposed training plans and credentials.

Start Date

End Date

APPLICATION FOR Training Acceleration Grant (TAG) - continued TAG Core Objectives
Select the TAG fund core objective that you are addressing. Increasing personal income for Hoosier workers Fostering job retention and expansion Justify selected core objective. Promoting small business Skill gap training

Return on Investment
INSTRUCTIONS: Please choose one of the following categories that describe how the training being sought will benefit the company. For a complete list of subcategories, reference the Returns on Investment page.
Accelerate Development of the next generation of workers Better inventory management/maintenance (largest controllable expenditure) Better personnel performance Better planning and developing Bring in new business Close an additional skill gap Costs (Reduction/Savings) Customer satisfaction Wage increases Improved quality or output Longer asset life (equipment lasts longer with better maintenance) Productivity Profits Revenue (Increase) Sales (Increase) Solution to regional employment challenge Time savings Other

Please justify the requested training and, in concrete terms, define a measurement that will be used to quantify the effectiveness of the training. i.e. credentials, increased productivity, increased sales, increased staffing capacity, etc.

APPLICATION FOR Training Acceleration Grant (TAG) - continued

Please provide a brief description of how the training will benefit the employees including career paths for those who successfully complete the training. i.e. wage increases, employee promotion/increased responsibility, etc.

Project Metrics
Total Number of people to be trained Total Number of credentials to be issued

Currently Used Services
Do you currently use IDWD or Work One services? WorkOne Job Orders WorkOne Job Fairs DWD Training Grants WorkKeys Profiles/Assessments
YES NO

If yes, please check all that apply. WorkOne Employer Seminars Surveys (OES, CES) Other

Credentials Type
Apprenticeships Journey Level Upgrade Associate Degrees Other Degrees Certificate of Technical Achievement (CTA) Other/Customized certificates Other Credentials

How Many

Title of Training

Consortium Agreement
Is your organization applying on behalf of a consortium of three (3) or more companies?
YES NO

If yes, please attach Consortium List and Consortium Summary

APPLICATION for Training Accelerated Grant (TAG) - continued CONSORTIUM LIST
INSTRUCTIONS: Please give complete information for each company planning to participate in this training consortium. Applicant Name: B1 Company Name: Address: State: B2 Company Name: Address: State: B3 Company Name: Address: State: B4 Company Name: Address: State: B5 Company Name: Address: State: B6 Company Name: Address: State: B7 Company Name: Address: State: B8 Company Name: Address: State: B9 Company Name: Address: State: B10 Company Name: Address: State: B11 Company Name: Address: State: B12 Company Name: Address: State: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS:

B13 Company Name: Address: State: Zip Code: City: FEIN: County: NAICS:

APPLICATION for Training Accelerated Grant (TAG) - continued CONSORTIUM LIST
INSTRUCTIONS: Please give complete information for each company planning to participate in this training consortium. Applicant Name: B14 Company Name: Address: State: B15 Company Name: Address: State: B16 Company Name: Address: State: B17 Company Name: Address: State: B18 Company Name: Address: State: B19 Company Name: Address: State: B20 Company Name: Address: State: B21 Company Name: Address: State: B22 Company Name: Address: State: B23 Company Name: Address: State: B24 Company Name: Address: State: B25 Company Name: Address: State: B26 Company Name: Address: State: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS:

APPLICATION for Training Accelerated Grant (TAG) - continued CONSORTIUM LIST
INSTRUCTIONS: Please give complete information for each company planning to participate in this training consortium. Applicant Name: B27 Company Name: Address: State: B28 Company Name: Address: State: B29 Company Name: Address: State: B30 Company Name: Address: State: B31 Company Name: Address: State: B32 Company Name: Address: State: B33 Company Name: Address: State: B34 Company Name: Address: State: B35 Company Name: Address: State: B36 Company Name: Address: State: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS: Zip Code: City: FEIN: County: NAICS:

APPLICATION for Training Accelerated Grant (TAG) - continued

CONSORTIUM SUMMARY

Applicant Name:

TOTAL
Number of Employees Employment Level 12 months ago Number of Trainees Number of Credentials

$

-

$

Training Funds Requested

Company Name

Match

B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21 B22 B23 B24 B25 B26 B27 B28 B29 B30 B31 B32 B33 B34 B35 B36

APPLICATION FOR Training Acceleration Grant (TAG) - continued

BUDGET SUMMARY

Applicant Name:

Total Number to be trained: Average cost per student:

Participants may earn multiple credentials. Count each person once . This is the "Total Number to be Trained" as stated in the "Project Metrics". The "Average Cost per Student" equals the total grant amount divided by the "Total Number to be Trained". Count each person once. ALL AMOUNTS ROUNDED TO THE NEAREST DOLLAR

INSTRUCTIONS: The table below along with the average cost per student will calculate automatically as each Budget Narrative is completed. (For Consortiums only: Please enter the requested Administrative fees and match, if applicable)
Match Book Costs Lab Fees Tuition Consultant/Contract Services Total

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

Salaries Fringe Benefits Travel Equipment Training Supplies Other Administrative fees
(for Consortiums only)

Total

$

-

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

APPLICATION FOR Training Acceleration Grant (TAG) - continued

INSTRUCTIONS:

When applying for a consortium, please include Consortium Participant name with applicant company name. Complete separate narratives for each credential and/or training provider. BUDGET NARRATIVE

Applicant Name:

If Applicable - Consortium
Participant Name: Credential Name: Training Provider Name: Street Address: State: City: Zip Code:

Attach curriculum and quote on training provider's letterhead. Be sure to include the number of students, units of training and associated cost(s). Record the information from the quote in the spaces provided below.
ENTER TOTAL AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR
Number of Students: Number of Credit/Unit per student: Cost per Unit/Credit:

(1) (2) (3)

Book Costs: Lab Fees: Consultant/ Contracted Services:

(4) (5) (6)

In the "Proposed Training Budget" provided below, record the cost(s) associated with this training. These costs will include funds being requested for the grant and the match amount which will be contributed by the company. All Proposed Training Budget in the narratives will be compiled to create the Budget Summary.

Proposed Training Budget
ENTER AMOUNTS FOR THIS CREDENTIAL ~ ROUND ALL AMOUNTS TO THE NEAREST DOLLAR ~ "TOTAL" WILL BE CALCULATED
Requested Book Costs Match Total

(4)
Lab Fees

$ $ $ $

-

$ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

(5)
Tuition

(1) x (2) x (3)
Consultant/Contract Services

(6)
Salaries

Fringe Benefits

Travel

Equipment

Training Supplies

Other

Total $

$

-

$

3-Digit NAICS CODE North American Classification System
111 112 115 211 212 213 221 236 237 238 311 312 313 314 315 316 321 322 323 324 325 326 327 331 332 (Crop Production) (Animal Production) (Support Activities for Agriculture and Forestry) (Oil and Gas Extraction) (Mining (except Oil and Gas)) (Support Activities for Mining) (Utilities) (Construction of Buildings) (Heavy and Civil Engineering Construction) (Specialty Trade Contractors) (Food Manufacturing) (Beverage and Tobacco Product Manufacturing) (Textile Mills) (Textile Product Mills) (Apparel Manufacturing) (Leather and Allied Product Manufacturing) (Wood Product Manufacturing) (Paper Manufacturing) (Printing and Related Support Activities) (Petroleum and Coal Products Manufacturing) (Chemical Manufacturing) (Plastics and Rubber Products Manufacturing) (Nonmetallic Mineral Product Manufacturing) (Primary Metal Manufacturing) (Fabricated Metal Product Manufacturing) 511 512 515 516 517 518 519 521 522 523 524 525 531 532 533 541 551 561 562 611 621 622 623 624 711 712 713 721 722 811 812 813 814 921 922 923 924 925 926 927 928 (Publishing Industries (except Internet)) (Motion Picture and Sound Recording Industries) (Broadcasting (except internet) (Internet Publishing and Broadcasting) (Telecommunications) (Internet Service Providers, Web Search Portals, and Data Processing) (Other lnformation Services) (Monetary Authorities - Central Bank) (Credit Intermediation and Related Activities) (Securities, Commodity Contracts, Other Financial Investments and Related Activities) (Insurance Carriers and Related Activities) (Funds, Trusts, and Other Financial Vehicles) (Real Estate) (Rental and Leasing Services) (Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)) (Professional, Scientific, and Technical Services) (Management of Companies and Enterprises) (Administrative and Support Services) (Waste Management and Remediation Services) (Educational Services) (Ambulatory Health Care Services) (Hospitals) (Nursing and Residential Care Facilities) (Social Assistance) (Performing Arts, Spectator Sports and Related Industries) (Museums, Historical Sites, and Similar Institutions) (Amusement, Gambling, and Recreation Industries) (Accommodation) (Food Services and Drinking Places) (Repair and Maintenance) (Personal and Laundry Services) (Religious, Grantmaking, Civic, Professional and Similar Organizations) (Private Households) (Executive, Legislative, and Other General Government Support) (Justice, Public Order, and Safety Activities) (Administration of Human Resource Programs) (Administration of Environmental Quality Programs) (Administration of Housing Programs, Urban Planning and Community Development) (Administration of Economic Programs) (Space Research and Technology) (National Security and International Affairs)

333 (Machinery Manufacturing) 334 (Computer and Electronic Product Manufacturing) 335 (Electrical Equipment, Appliance, and Component Manufacturing) 336 (Transportation Equipment Manufacturing) 337 (Furniture and Related Product Manufacturing) 338 (Miscellaneous Manufacturing) 423 (Merchant Wholesalers, Durable Goods) 424 (Merchant Wholesalers, Nondurable Goods) 425 (Wholesale Electronic Markets and Agents and Brokers) 441 442 443 444 445 446 447 448 451 452 453 454 481 422 483 424 485 486 487 488 491 492 493 (Motor Vehicle and Parts Dealers) (Furniture and Home Furnishings Stores) (Electronics and Appliance Stores) (Building Material and Garden Equipment and Supplies Dealers) (Food and Beverage Stores) (Health and Personal Care Stores) (Gasoline Stations) (Clothing and Clothing Accessories Stores) (Sporting Goods, Hobby, Book and Music Stores) (General Merchandise Stores) (Miscellaneous Store Retailers) (Nonstore Retailers) (Air Transportation) (Rail Transportation) (Water Transportation) (Truck Transportation) (Transit and Ground Passenger Transportation) (Pipeline Transportation) (Scenic and Sightseeing Transportation) (Support Activities for Transportation) (Postal Service) (Couriers and Messengers) (Warehousing and Storage)

RETURNS ON INVESTMENT
Accelerate development of the next generation of workers -- Knowledge transfer -- Retirements looming -- Skills (Increase) Better inventory management/maintenance (largest controllable expenditure) Better personnel performance -- Absenteeism -- Grievances -- Retention (Improve) -- Staff Identification with company objectives -- Better team of individual behavior -- Career path to a better job (Credentials) -- Employee satisfaction/Morale Better planning and developing -- Improved cycle time on projects/products Bring in new business -- Job growth (More jobs) -- Product line (New) Close an additional skill gap -- Skill gap training Costs (Reduction/Savings) -- Labor costs -- Maintenance costs -- Operation costs -- Overtime costs -- Transaction costs Customer satisfaction Improved quality or output -- Improved or maintain competitiveness -- Less defects -- Reduced accidents -- Reduced legal costs -- Reduced rework -- Reduced scrap -- Value added output Longer asset life (equipment lasts longer with better maintenance) -- Determine the life of the equipment and place a value on the operation Productivity -- Faster work rate -- Less downtime -- Reduction in cycle time -- Reduction in duplication of effort -- Reduction in equipment breakdowns -- Time saved for not having to wait for help Profits -- Bottom line -- Higher gross profit margin Revenue (Increase) Sales (Increase) Solution to regional employment challenge -- Increase education attainment (Less than state or national average) -- Strategic Skills Initiative Time savings -- Better time management -- Less time required to perform operations -- Less supervision -- Shorter lead time to reach proficiency Wage increases Other