The document outlines the costs associated with developing and delivering a voice mail course. It lists expenses for preparing course content, delivering the content online, and providing support. The total fixed costs are 1,455,000 and total variable costs are 1,160. The largest fixed costs are for equipment, printing, and rewriting the content. Moodle and call center support have the highest variable fees.

1. COURSE OF USING [Voice Mail]
Development Fixed Variable
Prepairing the content
Typing 200.000 .‫ر.ع‬
Editing 180.000 .‫ر.ع‬
Equipment 320.000 .‫ر.ع‬
Print & Copying (hundouts) 420.00 .‫ر.ع‬
Rewriting course content 210.000 .‫ر.ع‬
Delivey
Web Server 240.00 .‫ر.ع‬
Domain 60.000 .‫ر.ع‬
Moodle ‫ــــــــ‬
Designing Web-Pages 50.000 .‫ر.ع‬
Designing and developing graphics 85.000 .‫ر.ع‬
Designing interactive graphs and scripts 280.000 .‫ر.ع‬
Support
Moodle Maintance 70.00 .‫ر.ع‬
Call Center 380.00 .‫ر.ع‬
Web server maintenance 50.00 .‫ر.ع‬
Tuition and support 70.000 .‫ر.ع‬
Total 1,455.000 .‫ر.ع‬ 1,160.00 .‫ر.ع‬
TOTAL
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2. Column B
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3. 450.00 .‫ر.ع‬
400.00 .‫ر.ع‬
350.00 .‫ر.ع‬
300.00 .‫ر.ع‬
250.00 .‫ر.ع‬
200.00 .‫ر.ع‬
150.00 .‫ر.ع‬
100.00 .‫ر.ع‬
50.00 .‫ر.ع‬
0.00 .‫ر.ع‬
Typing
Prepairing the content Editing
300.00 .‫ر.ع‬
250.00 .‫ر.ع‬
200.00 .‫ر.ع‬
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Column C
150.00 .‫ر.ع‬
100.00 .‫ر.ع‬
50.00 .‫ر.ع‬

4. Column B
Column C
150.00 .‫ر.ع‬
100.00 .‫ر.ع‬
50.00 .‫ر.ع‬
0.00 .‫ر.ع‬
Domain Desi
Web Server Moodle
400.00 .‫ر.ع‬
350.00 .‫ر.ع‬
300.00 .‫ر.ع‬
250.00 .‫ر.ع‬
200.00 .‫ر.ع‬
150.00 .‫ر.ع‬
100.00 .‫ر.ع‬
50.00 .‫ر.ع‬
0.00 .‫ر.ع‬
Moodle Maintance Call Center W

5. Column B
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Equipment Rewriting course content
Editing Print & Copying (hundouts)
Column B
Column C

6. Column B
Column C
Designing Web-Pages Designing interactive graphs and scripts
Moodle Designing and developing graphics
Column B
Column C
nter Web server maintenance Tuition and support

7. olumn B
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8. umn B
umn C
cripts
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olumn C