Online Communicaton Course


Production                              Fixed                   Variable (40)         Total
P...
1 = Fixed Cost
      2= Variable Cost


                              30%




                                            ...
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Cost Analysis Of De Program

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Cost Analysis Of De Program

  1. 1. Online Communicaton Course Production Fixed Variable (40) Total Preparing content 500 Video 100 Audio-visual eqipment 900 HTML editor 150 printing-copyiny material 300 12 480 Softwares 350 Total 2050 730 2780 Delivery Fixed Variable (40) Total Server 150 Internet connection 20 Moodle rent 40 Total 190 20 210 Support Fixed Variable (40) Total Equipment maintenance 70 Update Content 50 Moodle guide 30 Technical support 100 Call Centre 55 Total 70 235 305 Final Total 2310 985 1 = Fixed Cost 2= Variable Cost 30%
  2. 2. 1 = Fixed Cost 2= Variable Cost 30% Column C Column D 70% Pruduction,Support,Delivery Cost 9% 6% 1= Production Cost 2= Delivery Cost 3=Support Cost 84%

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