Costanalysis 1

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Costanalysis 1

  1. 1. video conference course Items fixed variable (5) variable (10) variable (15) development Video conference Equipments 10000 500 1000 1500 Prepairing the content 500 150 300 450 Labtops 700 200 400 600 Software 1000 300 600 600 Total 12200 1150 2300 3150 delivery video transemition 3000 50 50 100 Web connection 500 20 30 40 telephone connection 2000 20 50 100 Total 5500 90 130 240 support Equipment maintenance 1000 100 200 500 Technical support 500 100 100 200 Staff salary 20000 1000 2000 4000 call center 100 20 20 30 Total (support) 21600 1220 2320 4730 Total 93500 5080 9650 18060

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