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Written Materials
                              Fixed      Variable(50)     Fixed
Development
Typing                                     (5*50)=250
Books                             250                      250
Copying                                    (7*50)=350
equipment                         500                      500

Dilevery
CD                                20                        20
Web Server(10 hours)              200                      200
Handouts                                   (5*50)=250

Support
Expert Subject Matter Review(5)   2000                     2000
Guide Books                                (2*50)=100


Total                             2970       950          2970
Materials
     Variable(100)   Fixed Variable(150)
       (5*100)=500            (5*150)=750
                       250
       (7*100)=700            (7*150)=1050
                       500


                        20
                       200
       (5*100)=500            (5*150)=750


                      2000
       (2*100)=200            (2*150)=200


         1900        2970       2750

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Cost Effectiveness

  • 1. Written Materials Fixed Variable(50) Fixed Development Typing (5*50)=250 Books 250 250 Copying (7*50)=350 equipment 500 500 Dilevery CD 20 20 Web Server(10 hours) 200 200 Handouts (5*50)=250 Support Expert Subject Matter Review(5) 2000 2000 Guide Books (2*50)=100 Total 2970 950 2970
  • 2. Materials Variable(100) Fixed Variable(150) (5*100)=500 (5*150)=750 250 (7*100)=700 (7*150)=1050 500 20 200 (5*100)=500 (5*150)=750 2000 (2*100)=200 (2*150)=200 1900 2970 2750