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