Cost-analysis Of De Program

personnel

hardware

software

Production

number of units 1

unit costs 40

total costs 40

capital costs

2841

Flash 8

1

50

50

current cost

670

Graphic Software

2

50

100

computers

4

259

1036

headphons

5

5

25

laser printer

1

30

30

Instructional Designer/per hour Graphic Designer/per hour

80 35

8 5

640 175

Multimedia Designer/per hour

150

6

900

CDs Flash player plug in

30 30

1 0

30 0

CD burner

1

15

15

news Paper/ per month

1

15

15

TV/munites

5

50

250

support official/per hour

4

2

8

Fax computer telephon connection per month

1 1 1

20 259 5

20 259 5

Screen Capture Software

advirtisment hardware

Delivery

hardeware personnel

Support

hardeware

Telephon internet connection per month

1 1

3 10

3 10

capital and current cost

capital costs Row 6 current cost