Number of

Technology units Unit cost Total costs Capital cost

production Computers/laptops 15 300 4500 *

Sound card 1 50 50 *
Storage devices(hard disk each 140GB) 5 40 200 *
Printers 2 70 140 *
Cameras 4 200 800 *
Microphone 3 20 60 *
Learning management system 1 400 400 *
Learning content management system 1 400 400 *
Authoring tools 4 250 1000 *
Word processors 1 50 50 *
presentation programs 1 50 50 *
graphic software 2 40 80 *
browsers and plug-ins 1 40 40 *
spread sheets 1 50 50 *
databases 1 50 50 *
reader software 1 70 70 *
learning resources(e-books) 15 30 450 *
electronic glossary 1 20 20 *
printer ink 98
papers

delivery Modems/network cards 15 300 4500 *

Internet connection 1 450 450 *
Storage devices 5 40 200 *
Wireless devices 100 370 37000 *
Cameras 3 200 600 *
Microphone 4 20 80 *
telephone 2 30 60 *
fax 1 30 30 *
Word processors 1 50 50 *
presentation programs 1 50 50 *
 browsers and plug-ins 1 40 40 *
spread sheets 1 50 50 *
reader software 1 70 70 *

support learning resources(e-books) 15 30 450

electronic glossary 1 20 20 *
technical support 0 *
electronic troubleshooting catloge 1 10 10
reader software(e.g.Acrobat Reader) 1 70 70 *
tutorial in haw to use LMS? 1 10 10
files Compressor software 1 20 20 *

Total 52170 51700

Cost anaylises

99.10% 0.90%
 Student instructo
related r related
current cost cost cost
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470

0.90%