| Audiographic Teleconferencing |
Estimate Rates per site x # of sessions |
Actual | Face-to-face Instruction | Estimate # days x # participants |
Actual |
|---|---|---|---|---|---|
| long distance charges @ .381 min. |
Hotel rates @ $60.00/night |
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| Technician time @ $14.00/hour |
Meals @ $26.00/day |
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| Bridge time @ $6.00/hour |
Travel @ .25/km |
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| Studio time @ $15.00/session |
Wages @ #100.00/day |
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| Telewriter @ $50.00/session |
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| Administration @ 10 -15% |
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| Additional costs: | Additional costs: | ||||
| Instructor @ $50.00/hour x # of sessions |
Instructor @ $50.00/hour x # of hours Hotel @ $60.00/night Meals @ $26.00/day Travel: Auto @ .25/km Airfare |
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| Course development @ $35.00/ hour | Course development @ $35.00 / hour | ||||
| Clerical @ $15.00/ hour | Clerical @ $15.00 /hour | ||||
| Printing/postage/courier | Printing/postage/courier | ||||
| AudioTapes $5.00 / each | Meeting Room @ $100.00/ day x # of days | ||||
| VideoTapes @ $6.50/ each | AV Equipment @ $50.00 /day x # of days | ||||
| Daycare | |||||
| TOTAL | TOTAL |