Variable(40)Fixed Development
400
1000
Subject matter Expert review
300
500
content writing
90 200 800
200 500 1500
Typing Editing Audiovisuals
500
900
Equipme nt
Total fixed = 7700 Total variable in 8 semesters for 40 students= 1222400 AC = 1222592.5
2290
4600 Total= 6890 Delevery
300
800
Web server
30
100
Internet connectio n
200
500
Web2 tools
530
1400 Total= 1930
600
900
150
300
250
500
1000
Support Instructor availabilit y phone calls
Course Maintinance 1700 Total= 2700