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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1 Undergraduate (DBPT-UG)
4Incremental Input Section
 Full-time fall new intake
 Domestic international percentage mix and mix calculator
 2008 Intake variance adjustment and resulting domestic/international headcount
5 Undergraduate (DBPT-UG)
8Incremental Input Section
[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.
This section contains the detailed calculations for determining the revenue change related to existing enrolments as one modifies the tuition/price assumption.