Board of Visitors minutes May 27, 1988 | ||
FEASIBILITY ANALYSIS TABLE VIII
10-May-88
USER FEE - DORM | AMOUNT |
REGULAR SESSION | |
1) NUMBER OF BEDS | |
2) REGULAR SESSION FEE (AVERAGE IF NECESSARY) | |
3) OCCUPANCY RATE | |
SUMMER SESSION | |
1) NUMBER OF BEDS | |
2) SUMMER SESSION FEE (AVERAGE IF NECESSARY) | |
3) OCCUPANCY RATE | |
TOTAL ANNUAL REVENUE FROM THIS SOURCE | 55,73 |
DORM USER PARAMETERS | 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 | 92 |
6) TOTAL NUMBER OF BEDS AFTER PROJECT | 128 |
7) WILL OTHER DORM "SYSTEM" USERS CONTRIBUTE REVENUE TO THIS PROJECT | YES |
(NO=0 YES=1) |
Board of Visitors minutes May 27, 1988 | ||