Cost Analysis

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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

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