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Bachelor of Commerce (Digital Marketing) - Postsecondary ...

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F. Appendices<br />

F.2 Financial Projections<br />

a) Revenue Projections<br />

Revenue Projections ($000's)<br />

Other Revenue<br />

Ancillary Revenue<br />

Enrolment Revenue<br />

2014/15<br />

2013/14<br />

2012/13<br />

2011/12<br />

2010/11<br />

Government Grants<br />

- 20,000 40,000 60,000 80,000 100,000<br />

b) Expenditure Projections<br />

Expenditure Projections ($000's)<br />

Facility Services<br />

Ancillary Services<br />

College Services<br />

Student Services<br />

2014/15<br />

2013/14<br />

2012/13<br />

2011/12<br />

2010/11<br />

Instructional Support<br />

Instructional Services<br />

- 20,000 40,000 60,000 80,000 100,000 120,000<br />

- 57 -

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