Cost Estimate for MovableType Training Module
The major categories for cost on this project are:
1. Consultant hours (the bulk of the expense):
Preparing video demos (including recording audio): 11 modules X 3 hours = 33 hours
Gathering teacher examples: 3 hours
Creating the online portal: 10 hours
Alpha and Beta testing: 4 hours
Total consultant hours: 50 (at $100/hr.) = $5000.00
2. Captivate software purchased through CDWG = $175.00
3. Disks to reproduce the simulation module as CD-ROMs and photocopying expenses for surveys/evaluations = $100.00
4. Future subscription to SurveyMonkey for collection of evaluation data: $25.00 per month X 3 months = $75.00
5. The simulation will be available via the school's network, so there won't be any web hosting expense.
Total cost of project: $5350.00