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moodle -based distance education
develoment                                 fixed   variable(40)   comment
Preparing the content                       150
Typing                                      120
equipment                                   500
printing & copying & CDs                               400          10 O.R Per 1
Reviewing content                           90
develoment team                            1000
Delivery                                   fixed   variable(40)
Domain                                      40
Server                                                 200           5 O.R Per 1
Moodle                                      free
power net                                              320           8 O.R Per 1
Designing interactive graphs and scripts    300
Programming Java and Java Scripts           350
support                                    fixed   variable(40)
Maintenance                                            120           3 O.R Per 1
Update content                                          40           1 O.R Per 1
Moodle guide                                50
Call Centre                                            150
Web server maintenance                                  40           1 O.R Per 1
Tuition and support                         70

        Total                              2670        1270




 160
 140
 120
 100
  80
160
140
120
100
80
60
40
 variable(40)
 fixed
20
 0
                            e




                                                 e




                                                                e
                              c




                                               id




                                                                 c
                            an




                                                               an
                                             gu
                          en




                                                             en
                                              e
                       nt




                                            dl




                                                          nt
                    ai




                                          oo




                                                        ai
                   m




                                                       M
                                         M
                er
             rv
           se
         eb
        W




                                  Deliveery Category
350

300

250
Deliveery Category
350

300

250

200
  fixed
  variable(40)
150

100

 50

  0
            power net     Moodle       Server   Domain




                        Develoment Category
  1200

  1000

      800

      600
Develoment Category
1200

1000

800

600

400
 fixed
 variable(40)
200

  0
                          t




                                                       t




                                                                                 t
                        en




                                                     en




                                                                               en
                                                   pm
                     nt




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                                                                      g
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              vi




                                                                  ar
            Re




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                                                              Pr




                               Total Budget


                                                           1270



 Column B
 Column C
Total Budget


                                 1270



Column B
Column C




           2670

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cost analysis

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