University of Virginia Library

FEASIBILITY ANALYSIS TABLE VIII
10-May-88

           

USER FEE - DORM	AMOUNT
REGULAR SESSION
1) BER OF BEDS	44
2) REGULAR SESSION FEE (AVERAGE IF NECESSARY)	1.260
3) OCCUPANCY RATE	0.98
SUMMER SESSION
1) NUMBER OF BEDS	44
2) SUMMER SESSION FEE	450
(AVERAGE IF NECESSARY)
3) OCCUPANCY RATE	0.70
TOTAL ANNUAL REVENUE FROM THIS SOURCE	68.191

         

DORM USER PARANETERS	AMOUNT
1) RATE AT WHICH FEES WILL GROW IN YEARS 1-4	0.0000
2) RATE AT WHICH FEES WILL GROW IN YEARS 5	0.0000
3) CURRENT REGULAR SESSION RATE	1.260
4) CURRENT SUMMER SESSION RATE	450
5) TOTAL NO. OF BEDS BEFORE PROJECT	84
6) TOTAL NUMBER OF BEDS AFTER PROJECT	123
7) WILL OTHER BOR "SYSTEM" USERS CONTRIBUTE REVENUE TO THIS PROJECT?	YES
(NO=0 YES=1)