Cost Basis & Efficiency Scenario

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Our location is in Hattiesburg, MS Redesign Course: Nutrition Required course for 8 health profession majors 9 sections Fall and Spring; 2 sections Summer.
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Presentation transcript:

Cost Basis & Efficiency Scenario North County College Nutrition Education Cost Basis & Efficiency Scenario

Nutrition Education North County College Group 4 Members Vernon Simpson Zully Hilton Yaa Donyina Wendy Wilcot Veronica Reyes Yvonne Hanniford

Nutrition Education North County College Introduction Nutrition determines the course of our physical and mental well-being, and plays a vital role in our long- term health and resistance to disease. The Nutrition Education Distance Education Course provides students with knowledge of dietary recommendations, nutrition policies, and discusses the value of dietary supplements.

Nutrition Education North County College Objectives Low cost educational opportunity for students Interactive course design Cost efficiency for greater profit and break-even point

Nutrition Education North County College Course Specifics 3 Semester-hour Credit Course 12 weeks 15 hours per week Learning Management System Access Video Presentations WebEx Video Conference Sessions In-depth Lectures Student Support

Nutrition Education North County College Costs Course Overhead (Recurrent) Development Costs – Overheads (Fixed) Development & Production Costs (Fixed) Maintenance Costs (Fixed) Annual Presentation Costs (Variable) Income/Revenue Total Costs Versus Income

Nutrition Education North County College Course Overhead Manager – Wages equaling to $27,500.00 annually Adjunct Instructor – Wages calculated at $650.00 per credit hour, or $1950.00 per 3-credit class Secretarial Support – Wages equaling to 22,800 annually

Development Costs – Overhead (Fixed) North County College Nutrition Education Development Costs – Overhead (Fixed) Content developer – Wages equaling to $55,000 annually Secretarial support – Wages equaling to $22,800 annually

Development & Production Costs (Print Development) North County College Nutrition Education Development & Production Costs (Print Development) Authoring of Study Guide – 8 units (50 pages ea) $1,500.00 per unit, totaling $12,000.00 Course Reader Prep – 1 unit (200 pages) totaling $1,200.00 Editing & Design – 11 units at $700.00 ea, totaling $7,700.00 Copyright - 11 units at $1,600.00 ea, totaling $17,600.00

Development & Production Costs (DVD Development) North County College Nutrition Education Development & Production Costs (DVD Development) Content Development – 240 hours at $23.50 per hour, totaling $5,640.00 Instructional Designer – 75 hours at $20.00 per hour, totaling $1,500.00 Production – 120 hours at $15.00 per hour, totaling $1,800.00 Copyright - 2 units at $1,250.00 per DVD, totaling $2,500.00

Nutrition Education North County College Development & Production Costs (Assignment Development) Assignment Development – 4 units at $600.00 ea, totaling $2,400.00

Maintenance Costs (Fixed) North County College Nutrition Education Maintenance Costs (Fixed) Authoring of Study Guide – 2 units at $1,500.00 ea, totaling $3,000.00 Editing & Design – 2 units at $1,000.00 ea, totaling $2,000.00 Copyright – 2 units at $750.00 ea, totaling $1,500.00

Annual Presentation Costs (Variable) North County College Nutrition Education Annual Presentation Costs (Variable) Assignment Marking – 12 units at $16.67 ea, totaling $200.00 Tutor – 100 units at $18.50 ea, totaling $74.00

Annual Presentation Costs (Replication & Distribution) North County College Nutrition Education Annual Presentation Costs (Replication & Distribution) WebEx Licensing – 50 units at $16.56 ea, totaling $828.00 Study Guide Production – 8 units at $6.00 ea, totaling $48.00 Reader Production – 1 unit totaling $ 10.00 DVD Production – 3 units at $17.60 ea, totaling $52.80 Packaging & Postage – 2 units at $15.20 ea, totaling $30.40

Nutrition Education North County College Income/Revenue Tuition & Fees - $1,399.50/Student 150 Students/year = $209,925.00 annually

Total Costs Versus Income North County College Nutrition Education Total Costs Versus Income Break-even point is Student #749

Nutrition Education North County College Conclusion Maintain low student & fees to attract students Break even point is reached at… High quality interactive course with use of WebEx and Course Presentation Videos LMS

North County College Nutrition Education

North County College Nutrition Education

North County College Nutrition Education

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