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
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Costanalysis 1
1. video conference course
Items fixed variable (5) variable (10) variable (15)
development
Video conference Equipments 10000 500 1000 1500
Prepairing the content 500 150 300 450
Labtops 700 200 400 600
Software 1000 300 600 600
Total 12200 1150 2300 3150
delivery
video transemition 3000 50 50 100
Web connection 500 20 30 40
telephone connection 2000 20 50 100
Total 5500 90 130 240
support
Equipment maintenance 1000 100 200 500
Technical support 500 100 100 200
Staff salary 20000 1000 2000 4000
call center 100 20 20 30
Total (support) 21600 1220 2320 4730
Total 93500 5080 9650 18060
