A Cost-analysis Of A Distance Education Program

Technology production Computers/laptops Sound card Storage devices(hard disk each 140GB) Printers Cameras Microphone Learning management system Learning content management system Authoring tools Word processors presentation programs graphic software browsers and plug-ins spread sheets databases reader software learning resources(e-books) electronic glossary printer ink papers delivery

Modems/network cards Internet connection Storage devices Wireless devices Cameras Microphone telephone fax Word processors presentation programs

Number of units

Unit cost Total costs Capital cost

15 1 5 2 4 3 1 1 4 1 1 2 1 1 1 1 15 1 98

300 50 40 70 200 20 400 400 250 50 50 40 40 50 50 70 30 20

4500 50 200 140 800 60 400 400 1000 50 50 80 40 50 50 70 450 20

* * * * * * * * * * * * * * * * * *

15 1 5 100 3 4 2 1 1 1

300 450 40 370 200 20 30 30 50 50

4500 450 200 37000 600 80 60 30 50 50

* * * * * * * * * *

browsers and plug-ins spread sheets reader software support

learning resources(e-books) electronic glossary technical support electronic troubleshooting catloge reader software(e.g.Acrobat Reader) tutorial in haw to use LMS? files Compressor software

1 1 1

40 50 70

40 50 70

15 1

30 20

1 1 1 1

10 70 10 20

450 20 0 10 70 10 20

Total

* * *

* * * *

52170

51700

Cost anaylises

99.10%

0.90%

Student instructo related r related current cost cost cost * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * *

*

* *

470

s

0.90%

* * *

* * *

* * * * * * *

* * * * * * *