Project Fall II BUS 286 Lecture 3 $900.00 20 $54,000.00 Management SMPD Clinical Fall II Lab 3 $900.00 20 $54,000.00 281A Development I SMPD Regulatory Spring II Lecture 3 $900.00 20 $54,000.00 283B Affairs II Managerial Accounting & Financial BUS Spring II Aspects of Lecture 3 $900.00 20 $54,000.00 224C Medical Product Development SMPD Clinical Spring II Lab 2 $900.00 20 $36,000.00 281B Development II SMPD Statistics in Fall I Lecture 3 $900.00 15 $40,500.00 286 Clinical Trials Developing & Fall I BUS 210 Managing Lecture 3 $900.00 15 $40,500.00 People SMPD Fall I Clinical Trials I Lab 2 $900.00 15 $27,000.00 289A Informatics in SMPD Medical Spring I Lecture 3 $900.00 15 $40,500.00 287 Product Development Managing BUS Medical Spring I Lecture 3 $900.00 15 $40,500.00 284C Product Development SMPD Spring I Clinical Trials II Lab 3 $900.00 15 $40,500.00 289B SMPD Internship or Summer I and II Supervision 1 $900.00 35 $31,500.00 285 Practicum Total 35 $567,000.00 Year 3 (20XX-20XX): Details Insert Year 3 here. Mandatory Costs to Infrastructure Units The financial model needs to include the revenue sharing plan between the program and the units.” Units that provide services to self-supporting programs usually receive “infrastructure funds based on an allocation model approved by the President. Complete the table showing the distribution of revenue to the supporting units below:
Fall II BUS 286 Project Management Lecture 3 $900.00 20 $54,000.00 Fall II SMPD 281A Clinical Development I Lab 3 $900.00 20 $54,000.00 Spring II SMPD 283B Regulatory Affairs II Lecture 3 $900.00 20 $54,000.00 Spring II BUS 224C Managerial Accounting & Financial Aspects of Medical Product Development Lecture 3 $900.00 20 $54,000.00 Spring II SMPD 281B Clinical Development II Lab 2 $900.00 20 $36,000.00 Fall I SMPD 286 Statistics in Clinical Trials Lecture 3 $900.00 15 $40,500.00 Fall I BUS 210 Developing & Managing People Lecture 3 $900.00 15 $40,500.00 Fall I SMPD 289A Clinical Trials I Lab 2 $900.00 15 $27,000.00 Spring I SMPD 287 Informatics in Medical Product Development Lecture 3 $900.00 15 $40,500.00 Spring I BUS 284C Managing Medical Product Development Lecture 3 $900.00 15 $40,500.00 Spring I SMPD 289B Clinical Trials II Lab 3 $900.00 15 $40,500.00 Summer I and II SMPD 285 Internship or Practicum Supervision 1 $900.00 35 $31,500.00 Total 35 $567,000.00 Year 3 (20XX-20XX): Details Insert Year 3 here. Mandatory Costs to Infrastructure Units The financial model needs to include the revenue sharing plan between the program and the “infrastructure units.” Units that provide services to self-supporting programs usually receive funds based on an allocation model approved by the President. Complete the table showing the distribution of revenue to the supporting units below:
Special_session_program_proposal_template.docx