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Appendix G - Cost Model: Revenue / Cost Projections / Expenses

Include a detailed five-year projection of revenue and expenses as Appendix G. All information for these Financial Projections must be obtained from Finance and Administration (contact Jackie Taylor, Director of Partnership Relations). 

Please refer to the Academic Affairs Academic Program Planning website for a list of important data and information that you should bring to the initial meeting with Finance and Administration in order to expedite the preparation of new program financial projections.   This information is found on webpage entitled: “Undergraduate and Master’s Programs” (see step #3b “Checklist for Preparing New Program Financial Projections”).

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