title number of units

unit cost total cost

laptops 7 400 2800 capital cost cost current cost cost
internet (wireless) 1 200 200 laptops 2800 CDs 8
CDs 20 0.4 8 internet (wireless) 200 web server maintainance
office 7 100 700 office 700 technical support 15

DSL 1 200 200 DSL 200 hotline tool 20

LMS 1 0 0 photoshop 9 80 internet servies 0.2
photoshop 9 1 80 80 flash 90 total
production

flash 1 90 90 ulead video studio 50

ulead video studio 1 50 50 visual basic 70
visual basic 1 70 70 c++ 100
c++ 1 100 100 publish site 100
publish site 0 100 100 designer 20
staff number cost per hour total cost subject matter expert 20
designer 2 10 20 multmedia designer 20
subject matter expert 1 20 20 developer 15
multmedia designer 1 20 20 programmer 10
developer 1 15 15 manager 50
programmer 1 10 10 facilitator 60
manager 1 50 50 computers 300
hotline 3 20 60 total 4885
delivery

title measure cost total cost

internet servies per hour 0.2 & cost per number of students **
computers unit 1 300
**web server maintainance
per hour 5&

staff number cost per hour total cost

support

facilitator 2 30 60
**technical support 1 15 15
**hotline tools 1 20 20