Cost-analysis of a DE technology (Hall's Videoconferencing)

Type Activity Unit Number of units

monitors RO 2
viewers speakers RO 4
LCD RO 2
cameras RO 8
microphones RO 4
senders
whiteboards RO 2
Production

computers RO 2
keyboard RO 2
controllers
tablet/remote RO 2
codec RO 2
processors
bridge/router RO 2
wires RO
carriers 50
fiberoptic cable RO
Website RO 1
Hall RO 2

carriers microwave in air RO 1

Delivery
satellite signals RO 1

technicien RO 1
Support
Regular maintenance RO

Total RO

Type Cost(RO) 27500

Capital cost 25457.98 25000
Current cost 15950 22500
20000
17500
15000
12500 Cost(RO)
10000
7500
5000
2500
0
Capital cost Current cost
Unit cost Total costs
139 278
30 120
1000 2000
300 2400
50 200
500 1000
699.99 1399.98
20 40
10 20
free
89 12000
120 6000
50 50
6000 12000

1200 1200
2000 2000

600 600
100 100

41407.98

Cost(RO)

Current cost