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moodle -based distance education
develoment                                 fixed   variable(40)   comment
Preparing the c...
160
140
120
100
80
60
40
 variable(40)
 fixed
20
 0
                            e




                                    ...
Deliveery Category
350

300

250

200
  fixed
  variable(40)
150

100

 50

  0
            power net     Moodle       Ser...
Develoment Category
1200

1000

800

600

400
 fixed
 variable(40)
200

  0
                          t




              ...
Total Budget


                                 1270



Column B
Column C




           2670
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cost analysis

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Transcript of "cost analysis "

  1. 1. moodle -based distance education develoment fixed variable(40) comment Preparing the content 150 Typing 120 equipment 500 printing & copying & CDs 400 10 O.R Per 1 Reviewing content 90 develoment team 1000 Delivery fixed variable(40) Domain 40 Server 200 5 O.R Per 1 Moodle free power net 320 8 O.R Per 1 Designing interactive graphs and scripts 300 Programming Java and Java Scripts 350 support fixed variable(40) Maintenance 120 3 O.R Per 1 Update content 40 1 O.R Per 1 Moodle guide 50 Call Centre 150 Web server maintenance 40 1 O.R Per 1 Tuition and support 70 Total 2670 1270 160 140 120 100 80
  2. 2. 160 140 120 100 80 60 40 variable(40) fixed 20 0 e e e c id c an an gu en en e nt dl nt ai oo ai m M M er rv se eb W Deliveery Category 350 300 250
  3. 3. Deliveery Category 350 300 250 200 fixed variable(40) 150 100 50 0 power net Moodle Server Domain Develoment Category 1200 1000 800 600
  4. 4. Develoment Category 1200 1000 800 600 400 fixed variable(40) 200 0 t t t en en en pm nt nt co co ui eq g e in th ew g in vi ar Re ep Pr Total Budget 1270 Column B Column C
  5. 5. Total Budget 1270 Column B Column C 2670
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