The document provides a budget breakdown for a moodle-based distance education program with costs totaling $2670 in fixed costs and $1270 in variable costs. Key expenses include $1000 for a development team, $400 for printing/copying/CDs, $300 for designing interactive graphs and scripts, and $350 for programming Java and JavaScripts. Support costs total $380 with the largest items being $150 for a call center and $120 for maintenance.

1. develoment fixed variable(40)
Preparing the content 150
Typing 120
equipment 500
printing & copying & CDs 400
Reviewing content 90
develoment team 1000
Delivery fixed variable(40)
Domain 40
Server 200
Moodle free
power net 320
Designing interactive graphs and scripts 300
Programming Java and Java Scripts 350
support fixed variable(40)
Maintenance 120
Update content 40
Moodle guide 50
Call Centre 150
Web server maintenance 40
Tuition and support 70
Total 2670 1270
160
140
120
100
80
variable(40)
fixed
60
40
20
0
Tuition and support Call Centre Update content
Web server maintenance Moodle guide Maintenance

2. comment moodle -based distance education
Develoment Category
10 O.R Per 1
1200
1000
800
5 O.R Per 1
600
8 O.R Per 1
400
fixed
variable(40)
200
3 O.R Per 1
1 O.R Per 1 0
t
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en
pm
nt
1 O.R Per 1
co
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vi
Re
a
ep
Pr
Deliveery Category
350
300
250
200
fixed
variable(40)
150
100
50
Update content 0
de Maintenance power net Moodle Server Dom

3. eq
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pm
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Server
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Pr
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Domain
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