Cost Analysis 1

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Page 1: Cost Analysis 1

Items fixed variable(n=5) variable(n=10) variablen=(20)

monitor 2000 60 150 300

video camera 1600 115 250 400

video plasma 3500 100 100 250

programs 2050 200 600 1000

video transemition 300 10 10 20

internet 1000 10 20 50local network \telephone line 1000 10 10 20

instructor salary 500 50 100 200

facilitator salary 500 50 100 200

administratitor salary 700 50 100 200

total 13150 655 1800 3450

AC(N)=F\N+V(total cost) 3285 3115 4107.5

using video conference

development

delivery

support

fix+var(n=5)

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fix+veriable(n=10)

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fix+veriable(n=20)

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