Table 3.
Fixed and variable costs (AUD $) for Web-based and face-to-face course delivery, for a maximum class size of 20.
| Item | Web-based delivery | Face-to-face delivery | ||
| Fixed (per annum) |
Variable (per participant) |
Fixed (per course delivered) |
Variable (per participant) |
|
| Venue | 1000 | |||
| Presentation equipment rental | 500 | |||
| Facilitator remuneration | 840 | 810 | ||
| Faculty ICTa support fee | 500 | 500 | ||
| Administrative support | 250 | 250 | ||
| Catering | 25 | |||
| Stationary consumables | 3 | 5 | ||
| Delivery support DVD | 5 | 5 | ||
| Total | 1590 | 8 | 3060 | 35 |
a Information and communication technology.