Creating a cost-analysis of a distance education program

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Page 1: Creating a cost-analysis of a distance education program

develoment fixed variable(40)Preparing the content 150Typing 120equipment 500printing & copying & CDs 400Reviewing content 90develoment team 1000

Delivery fixed variable(40)Domain 40Server 200Moodle freepower net 320Designing interactive graphs and scripts 300Programming Java and Java Scripts 350

support fixed variable(40)Maintenance 120Update content 40Moodle guide 50Call Centre 150Web server maintenance 40Tuition and support 70

Total 2670 1270

Maintenance Update con-tent

Moodle guide Call CentreWeb server maintenance

Tuition and support

0

20

40

60

80

100

120

140

160

variable(40)

fixed

Page 2: Creating a cost-analysis of a distance education program

comment moodle -based distance education

10 O.R Per 1

5 O.R Per 1

8 O.R Per 1

3 O.R Per 11 O.R Per 1

1 O.R Per 1

Prepa

ring

the

cont

ent

Typing

equip

men

t

print

ing &

cop

ying

& CDs

Review

ing c

onte

nt

deve

lomen

t tea

m

0

200

400

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800

1000

1200

Develoment Category

fixed

variable(40)

Domain Server Moodle power net 0

50

100

150

200

250

300

350

Deliveery Category

fixed

variable(40)

Maintenance Update con-tent

Moodle guide Call CentreWeb server maintenance

Tuition and support

0

20

40

60

80

100

120

140

160

variable(40)

fixed

Page 3: Creating a cost-analysis of a distance education program

Prepa

ring

the

cont

ent

Typing

equip

men

t

print

ing &

cop

ying

& CDs

Review

ing c

onte

nt

deve

lomen

t tea

m

0

200

400

600

800

1000

1200

Develoment Category

fixed

variable(40)

Domain Server Moodle power net 0

50

100

150

200

250

300

350

Deliveery Category

fixed

variable(40)