fix(n=30)     fix(n=60)    fix(n=90)   variable(n=30) variable(n=60)
Peoduction
computers                  6000         60...
variable(n=90)

         3600    production (n=30)   10550   fix (n==30,60,90)
         1500    production (n=60)   12350
...
delivery
     intenet cost
   domain name
              fax


         support




                                     va...
fix + variable

                                                                                          20000
          ...
variable
                                          fix




variable(n=90)




                                    variable...
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Cost

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cost analysis

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Transcript of "Cost"

  1. 1. fix(n=30) fix(n=60) fix(n=90) variable(n=30) variable(n=60) Peoduction computers 6000 6000 6000 1200 2400 programs 2000 2000 2000 500 1000 server 150 150 150 50 100 camera 600 600 600 0 printed materials 50 100 delivery intenet cost 60 60 60 0 domain name 100 100 100 30 60 fax 100 200 support teacher salary 450 450 450 150 300 administrator salary 500 500 500 150 300 tutors salary 400 400 400 150 300 total 10260 10260 10260 2380 4760 all 12640 15020
  2. 2. variable(n=90) 3600 production (n=30) 10550 fix (n==30,60,90) 1500 production (n=60) 12350 150 production (n=90) 14150 fix(n= 0 150 7000 6000 0 5000 0 delivery (n=30) 290 4000 90 delivery (n=60) 420 3000 2000 300 delivery (n=90) 520 1000 0 0 450 support (n=30) 1800 450 delivery (n=60) 2250 450 delivery (n=90) 2700 7140 17400 variable (30) variable(n= 1400 1200 1000 800 600 400 200 0 programs computers camera delivery server Peoduction printed materials
  3. 3. delivery intenet cost domain name fax support variable(n=30) fix(n=90,60,30) teacher salary administrator… tutors salary fix(n=90) variable(n=30) 0 500 1000 1500 2000 2500 3000 0 1000 2000 3000 4000 5000 6000 7000 1 Peoduction fix + variable 2 computers 3 programs 4 server 5 camera 6 printed materials 7 delivery 8 intenet cost domain name fax 9 10 variable(n=
  4. 4. fix + variable 20000 18000 16000 14000 12000 fix(n=90) 10000 variable(n=30) 8000 6000 4000 2000 10 11 12 13 14 15 0 variable(n=30) variable(n=60) variable(n= ariable(n=60) variable(n=90) 4000 3500 3000 2500 2000 1500 1000 500 variable(n=60) 0 administrator… administrator… support teacher salary tutors salary support programs server Peoduction domain name fax computers camera delivery teacher salary intenet cost printed materials
  5. 5. variable fix variable(n=90) variable(n=90) administrator… tutors salary

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