cost
DESCRIPTION
cost analysisTRANSCRIPT
fix(n=30) fix(n=60) fix(n=90) variable(n=30) variable(n=60)
Peoduction
computers 6000 6000 6000 1200 2400
programs 2000 2000 2000 500 1000
server 150 150 150 50 100
camera 600 600 600 0
printed materials 50 100
delivery
intenet cost 60 60 60 0
domain name 100 100 100 30 60
fax 100 200
support
teacher salary 450 450 450 150 300
administrator salary 500 500 500 150 300
tutors salary 400 400 400 150 300
total 10260 10260 10260 2380 4760
all 12640 15020
variable(n=90)
3600 production (n=30) 10550 fix (n==30,60,90)
1500 production (n=60) 12350
150 production (n=90) 14150
0
150
0
0 delivery (n=30) 290
90 delivery (n=60) 420
300 delivery (n=90) 520
0
450 support (n=30) 1800
450 delivery (n=60) 2250
450 delivery (n=90) 2700
7140
17400 variable (30)
0
1000
2000
3000
4000
5000
6000
7000
fix(n=
0200400600800
100012001400
variable(n=
0
1000
2000
3000
4000
5000
6000
7000
fix(n=
0200400600800
100012001400
Pe
od
uct
ion
com
pu
ters
pro
gra
ms
serv
er
cam
era
pri
nte
d m
ate
ria
ls
de
liv
ery
variable(n=
fix + variable
fix(n=90,60,30)
fix(n=90)
variable(n=30)
variable(n=30)
0
1000
2000
3000
4000
5000
6000
7000
1 2 3 4 5 6 7 8 9 10
0
500
1000
1500
2000
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3000
variable(n=
fix(n=90,60,30)
fix(n=90)
de
liv
ery
inte
ne
t co
st
do
ma
in n
am
e
fax
sup
po
rt
tea
che
r sa
lary
ad
min
istr
ato
r …
tuto
rs sa
lary
variable(n=30)
variable(n=30)
0
1000
2000
3000
4000
5000
6000
7000
1 2 3 4 5 6 7 8 9 10
0
500
1000
1500
2000
2500
3000
Pe
od
uct
ion
com
pu
ters
pro
gra
ms
serv
er
cam
era
pri
nte
d m
ate
ria
ls
de
liv
ery
inte
ne
t co
st
do
ma
in n
am
e
fax
variable(n=
fix + variable
10 11 12 13 14 15
fix(n=90)
variable(n=30)
variable(n=60)
variable(n=60) 0500
1000150020002500300035004000
variable(n=90)
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
variable(n=30) variable(n=60) variable(n=
10 11 12 13 14 15
fix(n=90)
variable(n=30)
sup
po
rt
tea
che
r sa
lary
ad
min
istr
ato
r …
tuto
rs sa
lary
variable(n=60)
variable(n=60) 0500
1000150020002500300035004000
Pe
od
uct
ion
com
pu
ters
pro
gra
ms
serv
er
cam
era
pri
nte
d m
ate
ria
ls
de
liv
ery
inte
ne
t co
st
do
ma
in n
am
e
fax
sup
po
rt
tea
che
r sa
lary
ad
min
istr
ato
r …
variable(n=90)
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
variable(n=30) variable(n=60) variable(n=
variable(n=90)
variable(n=90)
variable
fix
ad
min
istr
ato
r …
tuto
rs sa
lary
variable(n=90)
variable(n=90)
variable
fix