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Variable(40)Fixed

Development
400 1000 Subject
matter
Expert
review
Total fixed = 7700
300 500 content
Total variable in 8 semesters for 40 students= 1222400 writing
90 200 Typing
AC = 1222592.5 200 500 Editing
800 1500 Audio-
visuals
500 900 Equipme
nt
2290 4600
Total= 6890
Delevery
300 800 Web
server
30 100 Internet
connecti
on
200 500   Web2
tools
530 1400
Total= 1930

Support
600 900 Instructo
ravailabil
ity
150 300 phone
calls
250 500 Course Maintinance
1000 1700
Total= 2700

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