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Cost Analysis 1
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Cost Analysis 1

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  • 1. using video conference Items fixed variable(n=5) variable(n=10) development monitor 2000 60 150 video camera 1600 115 250 video plasma 3500 100 100 programs 2050 200 600 delivery video transemition 300 10 10 internet 1000 10 20 local network telephone line 1000 10 10 support instructor salary 500 50 100 facilitator salary 500 50 100 administratitor salary 700 50 100 total 13150 655 1800 AC(N)=FN+V(total cost) 3285 3115 fix+var(n=5) fix+veriable(n=10) fix+veriable(n=20)
  • 2. variablen=(20) 300 400 250 1000 20 50 20 200 200 200 3450 4107.5