Training Program Name/Course Name
Course duration in Instructor-Led Training (ILT) mode
Day(s)
No. of employees to be trained
per year
No. of participants per session
no.s
Trainer Cost
per day
Travel + accommodation. cost per participant
Travel cost of the trainer (to-n-fro)
avg per session
Accommodation cost of the trainer
Employee cost per hour
cost per hr.
No. of ILT sessions needed
ILT to E-learning ratio
i.e. 3 hrs E-learning is equivalent to 8 hrs of ILT
Course duration in E-learning mode
Hours
One time development cost per hour of E-learning
LMS maintenance and licensing cost per year
E.g. INR 50 per emp per month x no. of emps x 12 months
Onetime LMS set-up and configuration cost
Yearly inflation rate
Cost in ILT mode(Including an Yearly inflation rate)
Year1
Year2
Year3
Cost in E-learning mode (Assumes a content updation cost of 20% first couple of years)
Cost savings in E-learning mode
Disclaimer:
Figures displayed above are for illustrative purpose only. Actual values may differ based on the complexity of the e-learning content and other cost factors.
