Course: Open Mathematics (Mu120)- at Arab Open University

Production price Capital Cost $78,850

Software $600
Maintenance $70 current $6,668
Equipment $340
printed materials $440
Audio cassettees $250 production team price/hour hours price
video cassettees $310 instructional designers $44 340 $14,960
CDs $300 graphic designers $40 110 $4,400
Computers $5,800 subject-matter experts $56 260 $14,560
manuals $900 project manager $77 420 $32,340
production team $66,260 total $217 1130 $66,260
total $75,270

Delivery price/hour hours price Total

telephone $5.00 240 $1,200 $288,000
ACES Moodle $- $- $-
internet $1.00 2688 $2,688 $7,225,344
Audio Cassette Players $320 $320
Video Cassette Players $430 $430
Television $610 $610
total $3,888 $7,514,704

Support price/hour hour price total

Graphics Calculators $120 $120
MS. Package $80 $80
Network/hour $1 2688 $2,688
tutors' salaries/hour $50 96 $4,800
total $7,688

Total cost

$6,668

Column E
$78,850

$0 00 0 0
0,0 30,00 0,00 00 0
$2 $ $4 50,0 60,00 0,000 00
$ $ $7 0,0
$8

Capital Cost current