Annual Training Plan Generator — enter headcount and budget to get a one-year plan
Updates instantly as you enter your details
Change any field below and the plan, monthly schedule, and budget recalculate instantly. The starting values show a manufacturing company with 80 employees.
Annual plan
| Timing | Category | Course | Audience and group size | Hours · Sessions | Estimated fee |
|---|
Monthly schedule
Budget allocation
Estimated instructor fees use the same published rates as the quote calculator; VAT, materials, and travel are extra. Hands-on courses are calculated at 30 people per class and statutory courses at 100 people per session; above that, sessions are split and the fee is multiplied.
Get the plan by email
We send the plan you built above as a plan table and monthly schedule in the email body and as a file that opens directly in Excel (CSV). Paste it into your company template, edit course names and timing, and submit for approval. We don't collect contact details.
How to fill it in
- Enter headcount and industryHeadcount by level sets the audience size for each statutory course, and your industry determines automatically whether occupational safety and health training is mandatory.
- Pick up to three priorities for this yearChoose topics like AI adoption, leadership, communication, or customer service, and the matching courses go into your plan with target levels and timing.
- Enter your budget and see the comparisonEstimated instructor fees are totaled using the quote calculator's unit prices. If you go over budget, the courses beyond it are flagged as 'over-budget candidates.' A 10% contingency is set aside separately.
- Get it by email and submit for approvalWe send the plan and monthly schedule as a file that opens in Excel (CSV). Paste it into your company template and just edit course names and timing.
Need a quote for this plan?
Need instructors and a formal quote for each course in your plan? Tell us. We reply within 24 hours with a lineup that similarly sized companies have actually run.
FAQ
What should an annual training plan include?
What are the criteria for including statutory mandatory training?
How is the estimated instructor fee calculated?
What if the total comes in over budget?
What do I receive when the plan is emailed to me?
Can I build a plan for next year instead of this year?
Related pages
※ Legal basis, target groups, hours, and fines may vary by workplace size, industry, and amendments to the law. This page provides general information for reference only. To confirm whether a requirement applies to your workplace, please check the relevant laws and your regional Ministry of Employment and Labor office. Estimated instructor fees are reference amounts based on our published standard rates; formal quotes may vary by instructor, venue, and number of sessions.