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develoment                                       fixed          variable(40)
Preparing the content                              150
Typing                                             120
equipment                                          500
printing & copying & CDs                                              400
Reviewing content                                  90
develoment team                                   1000
Delivery                                         fixed          variable(40)
Domain                                             40
Server                                                                200
Moodle                                             free
power net                                                             320
Designing interactive graphs and scripts           300
Programming Java and Java Scripts                  350
support                                          fixed          variable(40)
Maintenance                                                           120
Update content                                                         40
Moodle guide                                       50
Call Centre                                                           150
Web server maintenance                                                 40
Tuition and support                                70

             Total                                2670               1270


  160

  140

  120

  100

   80
    variable(40)
    fixed
   60

   40

   20

    0
        Tuition and support                    Call Centre                  Update content
                        Web server maintenance               Moodle guide                    Maintenance
comment                                moodle -based distance education

                                                                              Develoment Category
              10 O.R Per 1
                                              1200

                                              1000

                                               800
               5 O.R Per 1
                                               600
               8 O.R Per 1
                                               400
                                                fixed
                                                variable(40)
                                               200
               3 O.R Per 1
               1 O.R Per 1                       0




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                                                                       Deliveery Category
                                     350

                                     300

                                     250

                                     200
                                       fixed
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                                     150

                                     100

                                      50

     Update content                    0
de                     Maintenance              power net                Moodle          Server       Dom
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Creating a cost-analysis of a distance education program

  • 1. develoment fixed variable(40) Preparing the content 150 Typing 120 equipment 500 printing & copying & CDs 400 Reviewing content 90 develoment team 1000 Delivery fixed variable(40) Domain 40 Server 200 Moodle free power net 320 Designing interactive graphs and scripts 300 Programming Java and Java Scripts 350 support fixed variable(40) Maintenance 120 Update content 40 Moodle guide 50 Call Centre 150 Web server maintenance 40 Tuition and support 70 Total 2670 1270 160 140 120 100 80 variable(40) fixed 60 40 20 0 Tuition and support Call Centre Update content Web server maintenance Moodle guide Maintenance
  • 2. comment moodle -based distance education Develoment Category 10 O.R Per 1 1200 1000 800 5 O.R Per 1 600 8 O.R Per 1 400 fixed variable(40) 200 3 O.R Per 1 1 O.R Per 1 0 t t en en pm nt 1 O.R Per 1 co ui eq g in ew vi Re a ep Pr Deliveery Category 350 300 250 200 fixed variable(40) 150 100 50 Update content 0 de Maintenance power net Moodle Server Dom
  • 3. eq ui pm gory Server en t nt Category Pr ep ar in g Domain th e co nt en t