Cost-analysis Of A Distance Education Program

  • November 2019
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Course: Open Mathematics (Mu120)- at Arab Open University Production Software Maintenance Equipment printed materials Audio cassettees video cassettees CDs Computers manuals production team total

price $600 $70 $340 $440 $250 $310 $300 $5,800 $900 $66,260 $75,270

Capital Cost current

$6,668

production team

price/hour

hours

price

instructional designers

$44

340

$14,960

graphic designers

$40

110

$4,400

subject-matter experts

$56

260

$14,560

project manager

$77

420

$32,340

$217 1130

$66,260

total

Delivery price/hour hours price telephone $5.00 240 ACES Moodle $internet $1.00 2688 Audio Cassette Players Video Cassette Players Television total

Support Graphics Calculators MS. Package Network/hour tutors' salaries/hour total

$78,850

$1,200 $$2,688 $320 $430 $610

Total $288,000 $$7,225,344 $320 $430 $610

$3,888 $7,514,704

price/hour hour price

total $120 $80

$1 2688 $50 96

Total cost

$6,668

Column E $78,850 $0

0 00 0 0 00 0,0 30,00 0,00 $2 0,0 60,00 0,000 00 $ 5 $4 $ 0,0 $ $7 $8

Capital Cost

current

$120 $80 $2,688 $4,800 $7,688

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