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THE FEUTEX TOOLKIT

Training Rollout Cohort Plan

Plan sessions, trainer hours and participant time for a fixed-size cohort rollout.

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02 Your result
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FormulaSessions = Math.ceil(v.participants/v.cohort) ; Trainer hours = Math.ceil(v.participants/v.cohort)*(v.session_hours*v.trainers+v.prep_hours) ; Participant hours = v.participants*v.session_hours
Sources and model references

Worked example

Inputs

Participants
230 people
Cohort
25 people
Session hours
4 hours
Prep hours
2 hours/session
Trainers
2 people

Expected results

Sessions
10 items
Trainer hours
100 hours
Participant hours
920 hours

Load the example in the workspace to reproduce these results. Display rounding does not change the underlying calculation.

How to use this tool

  1. Enter your own assumptions using a consistent currency and period.
  2. Review the scenario outputs and compare alternative inputs.
  3. Check the stated model limits before using the result in an operating plan.

Try this example

{
  "participants": 230,
  "cohort": 25,
  "session_hours": 4,
  "prep_hours": 2,
  "trainers": 2
}

Accuracy and scope

Deterministic planning scenario; inputs are assumptions, not forecasts. Excludes taxes, financing, legal requirements and costs not explicitly entered. Source explains the underlying planning framework; this specific scenario arithmetic is original.

Is my data uploaded?

This tool runs locally in your browser. Input and output are not sent to a processing server. Copy or download your result before leaving the page.