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cost per number of students

**
title numberunit
of units
cost total cost capital cost
cost
laptops 7 400 2800 laptops 2800
internet (wireless) 1 200 200 internet (wireless) 200
CDs 20 0.4 8 office 700
office 7 100 700 DSL 200

DSL 1 200 200 photoshop 9 80
LMS 1 0 0 flash 90
photoshop 9 1 80 80 ulead video studio 50
production

flash 1 90 90 visual basic 70
ulead video studio 1 50 50 c++ 100
visual basic 1 70 70 publish site 100
c++ 1 100 100 designer 20
publish site 0 100 100 subject matter expert20
staff numbercost per hour
total cost multmedia designer 20
designer 2 10 20 developer 15
subject matter expert 1 20 20 programmer 10
multmedia designer 1 20 20 manager 50
developer 1 15 15 facilitator 60
programmer 1 10 10 computers 300
manager 1 50 50 total 4885
hotline 3 20 60
current cost
cost
delivery

title measurecost total cost CDs 8
internet servies per hour 0.2 & web server maintainance
50
computers unit 1 300 technical support 15
**web server maintainance
per hour 5& hotline tool 20
internet servies 0.2
staff numbercost per hour
total cost total 93.2
support

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

CDs
web server main-
tainance
technical support
hotline tool
internet servies

Capital cost

laptops publish site
internet (wire- designer
less) subject matter
office expert
DSL multmedia
photoshop 9 designer
flash developer
ulead video programmer
studio manager
visual basic facilitator
c++ computers
flash developer
ulead video programmer
studio manager
visual basic facilitator
c++ computers