Detail the program revenues and explain significant year-to-year changes (e.g. projected increase in enrollment and/or headcount). First, provide a summary table of projected revenues for the first three (3) years. Then, complete a separate detailed table for each year. Year Revenue % Revenue Change Year 1: 20XX-20XX Year 2: 20XX-20XX Year 3: 20XX-20XX Total: 3 Years’ Revenue Year 1 (20XX-20XX): Details Course Course Term Cohort Course Name Units Fee/Unit Headcount Revenue Number Type SMPD Regulatory Fall I Lecture 3 $900.00 15 $40,500.00 283A Affairs I Project Fall I BUS 286 Lecture 3 $900.00 15 $40,500.00 Management SMPD Clinical Fall I Lab 3 $900.00 15 $40,500.00 281A Development I SMPD Regulatory Spring I Lecture 3 $900.00 15 $40,500.00 283B Affairs II Managerial Accounting & Financial BUS Spring I Aspects of Lecture 3 $900.00 15 $40,500.00 224C Medical Product Development SMPD Clinical Spring I Lab 2 $900.00 15 $27,000.00 281B Development II SMPD Internship or Summer I Supervision 1 $900.00 15 $13,500.00 285 Practicum Total 18 $243,000.00 Year 2 (20XX-20XX): Details Course Course Term Cohort Course Name Units Fee/Unit Headcount Revenue Number Type SMPD Regulatory Fall II Lecture 3 $900.00 20 $54,000.00 283A Affairs I
Detail the program revenues and explain significant year-to-year changes (e.g. projected increase in enrollment and/or headcount). First, provide a summary table of projected revenues for the first three (3) years. Then, complete a separate detailed table for each year. Year Revenue % Revenue Change Year 1: 20XX-20XX Year 2: 20XX-20XX Year 3: 20XX-20XX Total: 3 Years’ Revenue Year 1 (20XX-20XX): Details Term Cohort Course Number Course Name Course Type Units Fee/Unit Headcount Revenue Fall I SMPD 283A Regulatory Affairs I Lecture 3 $900.00 15 $40,500.00 Fall I BUS 286 Project Management Lecture 3 $900.00 15 $40,500.00 Fall I SMPD 281A Clinical Development I Lab 3 $900.00 15 $40,500.00 Spring I SMPD 283B Regulatory Affairs II Lecture 3 $900.00 15 $40,500.00 Spring I BUS 224C Managerial Accounting & Financial Aspects of Medical Product Development Lecture 3 $900.00 15 $40,500.00 Spring I SMPD 281B Clinical Development II Lab 2 $900.00 15 $27,000.00 Summer I SMPD 285 Internship or Practicum Supervision 1 $900.00 15 $13,500.00 Total 18 $243,000.00 Year 2 (20XX-20XX): Details Term Cohort Course Number Course Name Course Type Units Fee/Unit Headcount Revenue Fall II SMPD 283A Regulatory Affairs I Lecture 3 $900.00 20 $54,000.00
Special_session_program_proposal_template.docx