This document shows the costs for different development, delivery, and support items for a project over 5 years. Development costs increase each year, with text, audio, and video seeing the largest rises. Delivery costs also increase yearly, with e-mail and blogs having lower growth than video conferencing. Support costs have a steady increase, with telephones the highest cost and fax the lowest. The total projected costs rise from $8,250 in year 1 to $13,800 in year 5.

1. Fixed Variable
year(1) year(2) year(3) year(4) year(5)
Development
text 1200 1500 1600 1700 1800 1900
audio 900 1000 1100 1200 1300 1400
video 800 900 1000 1100 1200 1300
graphics 500 600 700 800 900 1000
editing 1000 1100 1200 1300 1400 1500
services 900 1000 1100 1200 1300 1400
Delivery
e-mail 150 200 250 300 350 400
blogs 200 250 300 350 400 450
chat-rooms 600 650 700 750 800 850
wiki 50 100 150 200 250 300
video confrence 300 350 400 450 500 550
Support
telephon 700 750 800 850 900 1050
fax 400 450 500 550 600 650
e-mail 200 250 300 350 400 450
facebook 350 400 450 500 550 600
Total 8250 9500 10550 11600 12650 13800
Total Avrage
8500 8500
6000 6000
5500 1050
12500 750
6500 1250
6000 1150
1500 275
1750 325
3750 725
1000 175
2250 425
4350 841.6667
2750 525
1750 325
2500 475
58100 11058.33