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Items fixed variable (5) variable (10) variable (15)

Video conference Equipments 10000 500 1000 1500

Prepairing the content 500 150 300 450

Labtops 700 200 400 600

Software 1000 300 600 600

Total 12200 1150 2300 3150

video transemition 3000 50 50 100

Web connection 500 20 30 40

telephone connection 2000 20 50 100

Total 5500 90 130 240

Equipment maintenance 1000 100 200 500

Technical support 500 100 100 200

Staff salary 20000 1000 2000 4000

call center 100 20 20 30

Total (support) 21600 1220 2320 4730

Total 93500 5080 9650 18060

video conference course

development

delivery

support

Items fixed variable (5) variable (10) variable (15)

Video conference Equipments 10000 500 1000 1500

Prepairing the content 500 150 300 450

Labtops 700 200 400 600

Software 1000 300 600 600

Total 12200 1150 2300 3150

video transemition 3000 50 50 100

Web connection 500 20 30 40

telephone connection 2000 20 50 100

Total 5500 90 130 240

Equipment maintenance 1000 100 200 500

Technical support 500 100 100 200

Staff salary 20000 1000 2000 4000

call center 100 20 20 30

Total (support) 21600 1220 2320 4730

Total 93500 5080 9650 18060

video conference course

development

delivery

support

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