Career Pathways Cost Analysiss

Year
Course to be Developed
24
2014
24
2015
24
2016
24
2017
0
2018
0
2019
Total Development Cost

Development Cost
($1,200,000)
($1,200,000)
($1,200,000)
($1,200,000)
$0
$0
($4,800,000)

Year
Units Enrolments Sold
10000
2014
20000
2015
50000
2016
100000
2017
150000
2018
200000
2019
Total Revenue

Cost Per Unit

$55
$55
$55
$55
$55
$55

Year
2014
2015
2016
2017
2018
2019

Balance Sheet
($650,000)
($1,850,000)
($300,000)
$4,000,000
$12,250,000
$23,250,000

Revenues
$550,000
$1,100,000
$2,750,000
$5,500,000
$8,250,000
$11,000,000
$29,150,000