Cost-analysis of a DE technology (Hall's Video conferencing)

Type Activity UnitNumber of

units Unit costTotal costs

Pro

du

ctio

n

viewers monitors RO 2 139 278speakers RO 4 30 120LCD RO 2 1000 2000

senders

cameras RO 8 300 2400microphones RO 4 50 200whiteboards RO 2 500 1000computers RO 2 699.99 1399.98

controllerskeyboard RO 2 20 40 tablet/remote RO 2 10 20

processors codec RO 2 free  bridge/router RO 2 89 12000

carrierswires RO

50 120 6000fiberoptic cable RO

Website   RO 1 50 50Hall   RO 2 6000 12000

             

Deliverycarriers microwave in air RO 1 1200 1200  satellite signals RO 1 2000 2000

             

Supporttechnicien   RO 1 600 600Regular maintenance   RO   100 100

             Total     RO     41407.98

             Type Cost(RO)Capital cost 25457.98Current cost 15950