Creating a cost-analysis of a distance education program

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Creating a cost-analysis of a distance education program

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

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