Professional Documents
Culture Documents
Total 3 3 4 2
Student profile:
Part Time domestic students: Grad Cert 20%, Grad Dip 40%, Masters 40%
Full Time international students enrolled in the Masters program (likely to be strong demand from Singapore)
Points to Note
The 3 year projection does not include any flow onof domestic student enrolment from the Strategic Advertising course offered by Business
Use of industry placements could reduce casual academic costs as there will be less need for guest lectures from industry professionals
Casual staff requirements may vary depending on skill set of new Level C appointed to coordinate course
Existing staff teaching into course will be moving from undergraduate to postgraduate teaching
There are indications of strong international demand, particularly from Singapore
C Shannon
11/04/2021 14:10:30 35485548.xls
Creative Advertising Break Even Analysis
Projected Student Load - EFTSU Annual Rate Year 1 Year 2 Year 3
Domestic Commencing $7,680 7 10 14
Domestic Continuing $7,680 3 6
International Commencing $17,000 4 6 9
International Continuing $17,000 2 3