Project EX - Cost

Teacher's Manual                      $60

(includes audio CD)

Student Workbook (set of 5)     $35

Research Articles $2.50 each or $7.50 for set

"Project EX: Outcomes of a teen smoking cessation

program"

"Project EX: A Program of Empirical Research on

Adolescent Tobacco Use Cessation"

"Project EX: A Teen Smoking Cessation Initial

Study in Wuhan, China"

Student Pretest and Immediate Posttest $2.50 each or ($5.00 for both)

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Notes - Costs of Materials:

Purchase orders are accepted.

Please add 7% for shipping/handling costs.

California residents must add 9.75% sales tax.

Rush orders add 15% shipping/handling costs.

Please place order a minimum of two weeks in advance.

To order, call (800) 400-8461 or (626) 457-4048 or fax the order form to (626) 457-5856

* To download the EX order form, click here

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Training: Costs for the Trainer

The cost of training depends on the time zone of the training location. Generally, one of our trainers travels to your location; however, we are glad to conduct your training at our location (in which case the trainer/consultant cost is in the Pacific/Mountain category).

Time Zone :       Pacific/Mountain        Central        East

1-day training:     $1,100                    $1,200        $1,300

2-day training:     $1,800                    $1,900        $2,000

Travel Reimbursement to the Trainer

The cost of training also includes the following reimbursement to the trainer for travel expenses. These vary, depending on the location and length of the training.

Airfare                $ (varies; lowest fare possible; up to $1000)

Airport parking                       $ 30/day

Ground transportation             $ 80/day

Mileage                                  $ 0.58/mile

Per diem (hotel & food)           $ 200/day

Notes - Costs of Training:

Airfare and lodging should be prepaid by the agency whenever possible. Training fees are due on the day of the training. Expense reimbursements are due within 2 weeks of the training. The agency is responsible for all costs related to canceling training (e.g., nonrefundable air fares that have already been purchased).