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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
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
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=
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
variable
                                          fix




variable(n=90)




                                    variable(n=90)
   administrator…
                    tutors salary

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Cost

  • 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. 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. 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. 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. variable fix variable(n=90) variable(n=90) administrator… tutors salary