1. Written Materials
Fixed Variable(50) Fixed Variable(100) Fixed Variable(150)
Development
Typing (5*50)=250 (5*100)=500 (5*150)=750
Books 250 250 250
Copying (7*50)=350 (7*100)=700 (7*150)=1050
equipment 500 500 500
Dilevery
CD 20 20 20
Web Server(10 hours) 200 200 200
Handouts (5*50)=250 (5*100)=500 (5*150)=750
Support
Expert Subject Matter Review(5) 2000 2000 2000
Guide Books (2*50)=100 (2*100)=200 (2*150)=200
Total 2970 950 2970 1900 2970 2750

2. Development
Total
500
1 2
Fixed
0 Variable(50)
Developm…
equipment
Typing
Copying
Books
76% 24% 24%
Support Delivery
200
2000
100
1000
0
0
Support Expert Guide
Subject Books
Matter
Review(5)