1. 1 Calvin and Hobbs University Budget Summary Fiscal Year 2004

2. 2 Mission Statement Calvin and Hobbs University is a well-endowed public institution offering Baccalaureate degrees as well as Post-Baccalaureate degrees within the University System of Georgia. Calvin and Hobbs is located in the beautiful Appalachian mountains of North Georgia. Surrounded by the beautiful city of Dilbertville, GA… …The mission of Calvin and Hobbs University is to provide students access to an array of Bachelors, Masters, and Doctoral degree programs, focusing on those involving medicine and basket-weaving; also, priority is placed on maintaining a social atmosphere that would sharpen the economic skills of all Calvin and Hobbs students… …The mission of Calvin and Hobbs University is to provide students access to an array of Bachelors, Masters, and Doctoral degree programs, focusing on those involving medicine and basket-weaving; also, priority is placed on maintaining a social atmosphere that would sharpen the economic skills of all Calvin and Hobbs students… …The quality of learning is enhanced by strong working relationships between faculty, staff, and students that ultimately benefits the social, intellectual, and economic climate of the community and the state of Georgia. …The quality of learning is enhanced by strong working relationships between faculty, staff, and students that ultimately benefits the social, intellectual, and economic climate of the community and the state of Georgia.

3. 3 Our Focus  Student Services  Student:Faculty  Physical Atmosphere  College of Medicine

4. 4 Personal ServicesOperating Expenses GENERAL OPERATIONS Total Instruction 36,338,0003,800,000 Total Research 1,200,000650,000 Total Academic Support 4,300,0001,200,000 Total Student Services 12,150,0008,000,000 Total Institutional Support 9,200,0005,000,000 Total Operation and Maint. Of Plant 3,700,0004,500,000 Total General Operations 66,888,00023,150,000 TOTAL EXPENDITURES (WITH GOVT COSTS)126,508,000

5. 5 Opportunities INSTRUCTION: Student to Faculty ratios RESEARCH: Reach out to the community ACADEMIC SUPPORT: High quality administration STUDENT SERVICES: Increases retention rates OPERATION AND MAINTENANCE: Physical upkeep important

6. 6 Library Budget  Total Budgeted: $3,000,000  Personal Services funds- High quality personnel  Travel funding- Staff development  Operating Supplies- Equipment and materials needed for institution goal accomplishment  Equipment Purchase/Capital- Creation of vital esthetics for institution.

7. 7 Any Questions?! Steve Hemmelgarn

8. 8 Goals & Objectives Five-year goals State specific measurable objectives State market share objectives State revenue/profitability objectives

9. 9 Financial Plan High-level financial plan that defines financial model, pricing assumptions, and reviews yearly expected sales and profits for the next three years. Use several slides to cover this material appropriately.

10. 10 Resource Requirements Technology requirements Personnel requirements Resource requirements Financial, distribution, promotion, etc. External requirements Products/services/technology required to be purchased outside company

11. 11 Risks & Rewards Risks Summarize risks of proposed project Addressing risk Summarize how risks will be addressed Rewards Estimate expected pay-off, particularly if seeking funding

12. 12 Key Issues Near term Isolate key decisions and issues that need immediate or near-term resolution Long term Isolate issues needing long-term resolution State consequences of decision postponement If you are seeking funding, state specifics