Cost
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cost per number of students
production
title laptops internet (wireless) CDs office
**
numberunit of units cost total cost 7 400 2800 1 200 200 20 0.4 8 7 100 700
DSL 1 200 200 LMS 1 0 0 photoshop 9 1 80 80 flash 1 90 90 ulead video studio 1 50 50 visual basic 1 70 70 c++ 1 100 100 publish site 0 100 100 staff numbercost per hour total cost designer 2 10 20 subject matter expert 1 20 20 multmedia designer 1 20 20 developer 1 15 15 programmer 1 10 10 manager 1 50 50 hotline 3 20 60
capital cost cost laptops 2800 internet (wireless) 200 office 700 DSL 200 photoshop 9 80 flash 90 ulead video studio 50 visual basic 70 c++ 100 publish site 100 designer 20 subject matter expert20 multmedia designer 20 developer 15 programmer 10 manager 50 facilitator 60 computers 300 total 4885
delivery
title measure cost internet servies per hour computers unit **web server maintainance per hour
support
current cost cost
staff facilitator **technical support **hotline tools
total cost 0.2 & 1 300 5&
numbercost per hour total cost 2 1 1
30 15 20
60 15 20
CDs 8 web server maintainance 50 technical support 15 hotline tool 20 internet servies 0.2 total 93.2
current cost
CDs web server maintainance technical support hotline tool internet servies
Capital cost
laptops internet (wireless) office DSL photoshop 9 flash ulead video studio visual basic c++
publish site designer subject matter expert multmedia designer developer programmer manager facilitator computers
flash ulead video studio visual basic c++
developer programmer manager facilitator computers
production
title laptops internet (wireless) CDs office
**
numberunit of units cost total cost 7 400 2800 1 200 200 20 0.4 8 7 100 700
DSL 1 200 200 LMS 1 0 0 photoshop 9 1 80 80 flash 1 90 90 ulead video studio 1 50 50 visual basic 1 70 70 c++ 1 100 100 publish site 0 100 100 staff numbercost per hour total cost designer 2 10 20 subject matter expert 1 20 20 multmedia designer 1 20 20 developer 1 15 15 programmer 1 10 10 manager 1 50 50 hotline 3 20 60
capital cost cost laptops 2800 internet (wireless) 200 office 700 DSL 200 photoshop 9 80 flash 90 ulead video studio 50 visual basic 70 c++ 100 publish site 100 designer 20 subject matter expert20 multmedia designer 20 developer 15 programmer 10 manager 50 facilitator 60 computers 300 total 4885
delivery
title measure cost internet servies per hour computers unit **web server maintainance per hour
support
current cost cost
staff facilitator **technical support **hotline tools
total cost 0.2 & 1 300 5&
numbercost per hour total cost 2 1 1
30 15 20
60 15 20
CDs 8 web server maintainance 50 technical support 15 hotline tool 20 internet servies 0.2 total 93.2
current cost
CDs web server maintainance technical support hotline tool internet servies
Capital cost
laptops internet (wireless) office DSL photoshop 9 flash ulead video studio visual basic c++
publish site designer subject matter expert multmedia designer developer programmer manager facilitator computers
flash ulead video studio visual basic c++
developer programmer manager facilitator computers
