Production number of units unit costs total costs capital costs 2841

Screen Capture Software 1 40 40

software

Flash 8 1 50 50 current cost 670

Graphic Software 2 50 100

computers 4 259 1036
hardware

headphons 5 5 25

laser printer 1 30 30

Instructional Designer/per hour 80 8 640

personnel

Graphic Designer/per hour 35 5 175

Multimedia Designer/per hour 150 6 900
Delivery
CDs 30 1 30
advirtisment hardware

Flash player plug in 30 0 0

CD burner 1 15 15

news Paper/ per month 1 15 15

TV/munites 5 50 250

Support
hardeware personnel

support official/per hour 4 2 8

Fax 1 20 20
computer 1 259 259
telephon connection per month 1 5 5
hardeware Telephon 1 3 3
internet connection per month 1 10 10

capital and current cost

capital costs
Row 6
current cost