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The Real Cost of Insourcing

• Assume 200 hours of content per month, for 8 mon/yr
• Total content of 1600 hrs per year
• 7.5 labor hours per content hour
• Total labor: 12,000 hrs
• Assume student available for 4 hrs/day, 3 days/wk, 30 wks/yr
• Each student yields 360 labor hrs/yr; 34 students needed
• Assume one supervisor per 10 students
• Labor requirements:
• 34 students
• 4 supervisors
• 1 technical support staff