Quick Guide to Divisional Budget Planning Tool – Undergraduate (DBPT-UG). Purpose of the DBPT-UG. To assist divisions with preliminary multi-year enrolment and budget planning To enable divisions to explore different scenarios before narrowing down to 1 or 2 options
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Quick Guide to Divisional Budget Planning Tool – Undergraduate (DBPT-UG)
 Full-time fall new intake
 Domestic international percentage mix and mix calculator
 2008 Intake variance adjustment and resulting domestic/international headcount
[5,6,8] Domestic/International tuition fee rate increase factor and the resulting first year tuition fee
 University-wide cost drivers
 Starting Tuition Level: For most, tuition to be charged to year 1 students. For some programs with delayed entry, fee will be the year 2 rate.
 Enrolment Results: The enrolment measures used to project revenues and costs
 Net Revenue Available to the Division
 Total Revenue, with domestic/international details
 Cost Deductions
 Rounding option checkbox, determine whether to round the values in the result section.
Appendix: Supplementary Background Materials
This section contains the detailed calculations for determining the revenue change related to existing enrolments as one modifies the tuition/price assumption.