Visual Scheduling University All Weeks Subject Summary for Information Technology, Semester 2, 2002 Subject 2250A Phys I 2250B Phys II 2250C Chem I 2250D Chem II 2420A 'C' Intro 2420B 'C' 2420B Cobol 2420B Cobol I 2420C 'C' 2420C 'C' II 2430D C++ 2481R PC Supp 2639A Accom S&M 3500A Mktg Fund 3500D Sales Mgt 3501PX Adv Cont 3603J User Doc 3609J Security 3626A Obj Intro 3626C Obj Meth 3626D Obj Arch 3626E Obj Plat 3626F Obj Desn 3626J Obj Proj 5331A Arch Des 5331B Arch Fund 5331C Photo 8795B Promo 8846H Sales Skil 8979J Team Bldg 8979K Client 8979P Pres Rep 8979TA Bus Let T o t a l Total Hours Stud ents 270:00 216:00 360:00 450:00 108:00 81:00 0:00 72:00 0:00 54:00 108:00 108:00 0:00 162:00 0:00 108:00 72:00 36:00 72:00 54:00 108:00 99:00 108:00 216:00 108:00 54:00 108:00 54:00 27:00 36:00 36:00 72:00 36:00 30 30 30 30 15 15 15 15 15 15 15 15 30 30 30 30 30 30 30 30 30 30 30 30 15 15 15 30 30 30 30 30 30 3393:00 825 Class Grps Annual $Cost Planned $Cost $Cost /Hour $SCH 5 3 7 9 2 2 0 2 0 1 2 2 0 3 0 2 2 2 2 2 2 2 2 4 2 1 2 2 1 2 2 3 3 3,000 2,400 5,600 10,800 0 0 0 800 0 400 800 1,600 0 600 0 400 400 400 400 400 400 400 400 800 800 400 3,600 400 200 400 400 600 600 3,000 2,400 5,600 10,800 3,240 2,430 0 800 0 400 800 1,600 0 600 0 400 400 400 400 400 400 400 400 800 800 400 3,600 400 200 400 400 600 600 11.11 11.11 15.56 24.00 30.00 30.00 .00 11.11 .00 7.41 7.41 14.81 .00 3.70 .00 3.70 5.56 11.11 5.56 7.41 3.70 4.04 3.70 3.70 7.41 7.41 33.33 7.41 7.41 11.11 11.11 8.33 16.67 .37 .37 .52 .80 2.00 2.00 .00 .74 .00 .49 .49 .99 .00 .12 .00 .25 .19 .37 .19 .25 .12 .13 .12 .25 .25 .25 2.22 .25 .25 .37 .37 .28 .56 76 $37,400 $43,070 $12.69 $.47 Costed Subject/Module Summary For All Weeks (Any particular week can also be selected) 1. Select Subject names to suit your Campus – Subject No, Brief description recommended.. 2. Total hours include all semester hours, short courses etc. 3. Student numbers indicates the entered students or an extract from your masterfiles. 4. Class Groups indicate the number of groups for each subject/module. 5. Annual Cost is the entered cost to run this subject / module. 6. $Cost/Hr is the total cost / total hours or the entered hire $Cost /Hr for this subject. 7. $SCH (Student Contact Hour Cost) is calculated from $Cost/Hr and students numbers. 8. It's easy to enter $costs for a subject, click on the name! eg $3,600 for photography. All descriptions, costs and capacities can be selected within VCS from your spreadsheets masterfiles. Visual Classroom Scheduler Demo Sample – Copyright - All rights reserved VSS 1994-2002