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


   8500      8500
   6000      6000
   5500      1050
  12500       750
   6500      1250
   6000      1150


   1500       275
   1750       325
   3750       725
   1000       175
   2250       425


   4350 841.6667
   2750       525
   1750       325
   2500       475
  58100 11058.33

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Fixed vs Variable Costs Over Time

  • 1. Fixed Variable year(1) year(2) year(3) year(4) year(5) Development text 1200 1500 1600 1700 1800 1900 audio 900 1000 1100 1200 1300 1400 video 800 900 1000 1100 1200 1300 graphics 500 600 700 800 900 1000 editing 1000 1100 1200 1300 1400 1500 services 900 1000 1100 1200 1300 1400 Delivery e-mail 150 200 250 300 350 400 blogs 200 250 300 350 400 450 chat-rooms 600 650 700 750 800 850 wiki 50 100 150 200 250 300 video confrence 300 350 400 450 500 550 Support telephon 700 750 800 850 900 1050 fax 400 450 500 550 600 650 e-mail 200 250 300 350 400 450 facebook 350 400 450 500 550 600 Total 8250 9500 10550 11600 12650 13800
  • 2. Total Avrage 8500 8500 6000 6000 5500 1050 12500 750 6500 1250 6000 1150 1500 275 1750 325 3750 725 1000 175 2250 425 4350 841.6667 2750 525 1750 325 2500 475 58100 11058.33