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# cost analysis

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here in this spread sheet i analyse the total cost of the institution according to number of students per year

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### cost analysis

1. 1. fixed(100) fixed(200) fixed(300) fixed(400) development preparing the content 200 200 200 200 typing 50 50 50 50 editing 25 25 25 25 equipment 300 300 300 300 printing & copying 30 30 30 30 Delivery mail 20 20 20 20 cds 100 100 100 100 Support Through the site 400 400 400 400 messages 200 200 200 200 phone calls 300 300 300 300 Total cost 1625 1625 1625 1625
2. 2. variable(100) variables (200) variables(300) variables(400) 20000 40000 60000 80000 5000 10000 15000 20000 2500 5000 7500 10000 30000 60000 90000 120000 3000 6000 9000 12000 2000 4000 6000 8000 10000 20000 30000 40000 40000 80000 120000 160000 20000 40000 60000 80000 30000 60000 90000 120000 162500 325000 487500 650000
3. 3. total(fxd+vari) 1800 1600 1400 de ve lo pme nt De live ry 1200 development cost=607420 pre paring the mail 1000 c o nte nt delivery cost=120480 typing c ds support cost=901800 800 e diting Ro w 13 600 e quipme nt Ro w 14 printing & Ro w 15 400 c o pying 200 Ro w 9 S uppo rt 0 fixe d (200) fixe d (100) 1631500
4. 4. total variables 700000 600000 o pme nt De live ry Thro ug h the s ite 500000 ring the mail me s s ag e s 400000 variable(100) nt variables variables (200 c ds pho ne c alls 300000 variables(300 g Ro w 13 Ro w 20 200000 variables(400 me nt Ro w 14 To tal c o s t Column A ng & Ro w 15 100000 ng S uppo rt 0 me nt cds ite equip th e s T hr ough cost
5. 5. 700000 600000 500000 variable(100) 400000 variables (200) Row 21 variables(300) Row 21 300000 variables(400) Column A 200000 100000 0 Column E Column D Column C Column B
6. 6. Column B