Course Production Budget and Resource Allocation
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| Per one hour of instruction |
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| Labor hours>>> |
Draft |
Final |
Rev. |
Subtotal |
| Course outline |
2 |
0.25 |
0 |
2.25 |
| Typically 2 pages long |
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| PowerPoint deck |
4 |
2 |
1 |
7 |
| 1 slide every 3 minutes of content +/- 20 per hr. |
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| Speaker notes |
3 |
1.5 |
1 |
5.5 |
| Notes include “narration” and instructions to speaker |
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| Narration |
2 |
0.25 |
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2.25 |
| Audio file using PC or smartphone recording |
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| Additional research, submittal |
1 |
1 |
1 |
3 |
| Fudge time for flexibility |
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12 |
5 |
3 |
20 |
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| Value of course hour sold |
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$2,000.00 |
| AZS profit 10% |
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$ 200.00 |
| Net base value to author, used to calculate royalty |
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$1,800.00 |
| Licensing fee 10% repeatable |
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$ 180.00 |
| Apportioned fee (for internal use on a per student basis) |
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$ 7.20 |
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| Payments made 2 months in arrears |
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| If the course were used 3 times, payment would be |
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$ 540.00 |
| If the course were used once each month, the payment would be |
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$2,160.00 |
| Course is owned by author, with unlimited license to AZS for onsite use. |
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| Source: Julio Rovi |
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