The document outlines the costs associated with developing, delivering, and supporting a video conference course. It lists fixed and variable costs for items like video conference equipment, content preparation, software, web connections, equipment maintenance, technical support, and staff salaries. The total estimated cost for developing the course is $12,200 with additional variable costs of $1,150-$3,150. Delivery of the course has estimated fixed costs of $5,500 and variable costs of $90-$240. Support costs have the highest total at $21,600 with variable costs of $1,220-$4,730. The overall total estimated cost for the video conference course ranges from $39,500 to $180,600 depending on variables
