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                   Items            fixed       variable(n=5)   variable(n=10)   variablen=(20)

                                              development
monitor                             2000                  60              150              300
video camera                        1600                 115              250              400
video plasma                        3500                 100              100              250
programs                            2050                 200              600             1000
                                                   delivery
video transemition                   300                  10               10               20
internet                            1000                  10               20               50
local network telephone line       1000                  10               10               20
                                                   support
instructor salary                       500               50              100              200
facilitator salary                      500               50              100              200
administratitor salary                  700               50              100              200

total                              13150                 655             1800             3450

AC(N)=FN+V(total cost)                                 3285             3115           4107.5

         fix+var(n=5)                    fix+veriable(n=10)                fix+veriable(n=20)



  1                                 1                                1
  2                                 2                                2

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Cost Analysis 1

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