Cost                Number Of Units   Cost Of Unit   Fixed Cost   Variable Cost    Total
Production Cost
Software                                             $2,000
Hardware:
webcams             105               5R             0            105*5= 525       525 R
Psc                 105               130 R          0            105*130= 13650   13650 R
headsets            105               3R             0            105*3= 315       315 R
speakers            105               3R             0            105*3=315        315 R
microphones         105               2.5 R          0            105*3=262.5      262.5 R
Delivery Cost
Web Server                                           $150
Power                                                $79.35
Support Cost
Administration      3
Tutoring            5
Technical Support   5

Cost effectiveness

  • 1.
    Cost Number Of Units Cost Of Unit Fixed Cost Variable Cost Total Production Cost Software $2,000 Hardware: webcams 105 5R 0 105*5= 525 525 R Psc 105 130 R 0 105*130= 13650 13650 R headsets 105 3R 0 105*3= 315 315 R speakers 105 3R 0 105*3=315 315 R microphones 105 2.5 R 0 105*3=262.5 262.5 R Delivery Cost Web Server $150 Power $79.35 Support Cost Administration 3 Tutoring 5 Technical Support 5