This document provides a breakdown of the costs associated with developing and delivering a Moodle-based distance education program. Development costs total $2670, including $1000 for a development team and $500 for equipment. Delivery costs total $1270, with the largest portions going to a server ($200) and power/internet ($320). Support costs after launch are estimated to be $1270 annually.

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
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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
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Total Budget
1270
Column B
Column C

5. Total Budget
1270
Column B
Column C
2670