17 Aug 2004
CS 5244: Multimedia
9/44
$425,500
(100%)
(100%)
$165,000
(39%)
(39%)
$103,000
(24%)
(24%)
$157,500
(37%)
(37%)
Total (3 years)
$300,000
(71%)
$78,000
(18%)
(71%)
$78,000
(18%)
Two people
$40,000 per year
$40,000 per year
100 square feet
$10,000 per year
$10,000 per year
One person
$20,000 per year
$20,000 per year
40 square feet
$4,000 per year
$4,000 per year
Two people
$40,000 per year
$40,000 per year
120 square feet
$12,000 per year
$12,000 per year
Labor
Space
Space
8% per year
$1,000 per year
$1,000 per year
8% per year
$2,000 per year
$2,000 per year
None
Maintenance
$47,500
(11%)
(11%)
Two PCs, printer,
software, $12,000
software, $12,000
Mid-volume
scanner plus PC,
$25,000
scanner plus PC,
$25,000
Tables, jogger, $1,500
Capital
Total
(3 years)
(3 years)
Post-scan Processing
Scanning
Preparation
Document
capture costs in USD (ca. 1999)
Capacity = ~1,000 page per hour x 6.5 hours x 250 days
x 3 years = 4.8 M.
Cost per page is $425,500 / 4,875,000 = $0.09 (8.7 cents)