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




             60000


             50000


             40000

  Fixed
  Total       30000


              20000


              10000
                                                                                                          Total
                                                                                                  fax
                                                                             video confrence
                     0                                            blogs
                                               services
                                     video
                      Development
Avrage


          8500
          6000
          1050
           750
          1250
          1150


           275
           325
           725
           175
           425


      841.66667
           525
           325
           475
      11058.333




           Total
fax
60000


        50000


        40000

Fixed
Total   30000


         20000


         10000


                0                      services
                               video
                 Development
Total
                                           fax
                         video confrence
                 blogs
      services
deo

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Taxt anlsise

  • 1. Fixed Variable Total year(1) year(2) year(3) year(4) year(5) Development text 1200 1500 1600 1700 1800 1900 8500 audio 900 1000 1100 1200 1300 1400 6000 video 800 900 1000 1100 1200 1300 5500 graphics 500 600 700 800 900 1000 12500 editing 1000 1100 1200 1300 1400 1500 6500 services 900 1000 1100 1200 1300 1400 6000 Delivery e-mail 150 200 250 300 350 400 1500 blogs 200 250 300 350 400 450 1750 chat-rooms 600 650 700 750 800 850 3750 wiki 50 100 150 200 250 300 1000 video confrence 300 350 400 450 500 550 2250 Support telephon 700 750 800 850 900 1050 4350 fax 400 450 500 550 600 650 2750 e-mail 200 250 300 350 400 450 1750 facebook 350 400 450 500 550 600 2500 Total 8250 9500 10550 11600 12650 13800 58100 60000 50000 40000 Fixed Total 30000 20000 10000 Total fax video confrence 0 blogs services video Development
  • 2. Avrage 8500 6000 1050 750 1250 1150 275 325 725 175 425 841.66667 525 325 475 11058.333 Total fax
  • 3. 60000 50000 40000 Fixed Total 30000 20000 10000 0 services video Development
  • 4. Total fax video confrence blogs services deo