1. Enter platform spend
Add the LMS license, subscription, hosting, or platform fees assigned to the period you are analyzing.
2. Add content cost
Include purchased, produced, or maintained learning content costs for that same period.
3. Add administration cost
Enter internal or external labor and operating costs used to administer the LMS program.
4. Add support and other cost
Include learner support, integrations, or other program expenses that belong in your chosen cost scope.
5. Enter active learners
Use the number of learners who actually used the program during the same period, based on a consistent activity definition.
6. Review unit cost
Compare total cost per active learner and the platform versus non-platform components across periods or vendor scenarios.