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    This document summarizes the costs of setting up and maintaining a multimedia production program. It outlines the capital costs of equipment like laptops and software as well as operational costs for internet, technical support staff salaries, and hosting fees. The total initial capital cost is $4885 and ongoing annual operating costs are estimated at $93.2 plus $8 for materials. Staff and facilities comprise most of the recurring expenses.

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    This document summarizes the costs of setting up and maintaining a multimedia production program. It outlines the capital costs of equipment like laptops and software as well as operational costs for internet, technical support staff salaries, and hosting fees. The total initial capital cost is $4885 and ongoing annual operating costs are estimated at $93.2 plus $8 for materials. Staff and facilities comprise most of the recurring expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    27 views3 pages

    Cost

    Uploaded by

    u065932
    This document summarizes the costs of setting up and maintaining a multimedia production program. It outlines the capital costs of equipment like laptops and software as well as operational costs for internet, technical support staff salaries, and hosting fees. The total initial capital cost is $4885 and ongoing annual operating costs are estimated at $93.2 plus $8 for materials. Staff and facilities comprise most of the recurring expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    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

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