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fixed(100) fixed(200) fixed(300) fixed(400)
developmentpreparing the content 200 200 200 200
typing 50 50 50 50
editing 25 25 25 25
equipment 300 300 300 300
printing & copying 30 30 30 30
Deliverymail 20 20 20 20
cds 100 100 100 100
SupportThrough the site 400 400 400 400
messages 200 200 200 200
phone calls 300 300 300 300
Total cost 1625 1625 1625 1625
variable(100) variables (200) variables(300) variables(400)
20000 40000 60000 80000
5000 10000 15000 20000
2500 5000 7500 10000
30000 60000 90000 120000
3000 6000 9000 12000
2000 4000 6000 8000
10000 20000 30000 40000
40000 80000 120000 160000
20000 40000 60000 80000
30000 60000 90000 120000
162500 325000 487500 650000
total(fxd+vari)
1631500
development cost=607420
delivery cost=120480
support cost=901800
fixed(100)
fixed(200)
fixed(300)
fixed(400)
0
200
400
600
800
1000
1200
1400
1600
1800 development preparing the content
typing
editing equipment printing & copy-ing
Row 9 Delivery mail
cds Row 13 Row 14
Row 15 Support Through the site
messages phone calls Row 20
Total cost
fixed(100)
fixed(200)
fixed(300)
fixed(400)
0
200
400
600
800
1000
1200
1400
1600
1800 development preparing the content
typing
editing equipment printing & copy-ing
Row 9 Delivery mail
cds Row 13 Row 14
Row 15 Support Through the site
messages phone calls Row 20
Total cost
development
preparing the content
typingeditingequipment
printing & copying
Deliverymailcds Support
Through the site
messagesphone calls
0
100000
200000
300000
400000
500000
600000
700000
total variables
variable(100)
variables (200)
variables(300)
variables(400)
Column A
cost
va
ria
ble
s
development
preparing the content
typingeditingequipment
printing & copying
Deliverymailcds Support
Through the site
messagesphone calls
0
100000
200000
300000
400000
500000
600000
700000
total variables
variable(100)
variables (200)
variables(300)
variables(400)
Column A
cost
va
ria
ble
s
12340
100000
200000
300000
400000
500000
600000
700000
total
Row 21
12340
100000
200000
300000
400000
500000
600000
700000
total
Row 21