Summer Sessions course enrollment levels are monitored and tracked carefully throughout the registration period. In order to help departments determine a Summer course’s profitability (yield positive margin, break even or lose money), we created a worksheet which allows a department to change the enrollment levels and analyze the different scenarios based on one set of actual or estimated expenses. The analysis is done on a course-by-course basis, and the worksheet is not configured to allow course-to-course comparison or multi-course analysis.
*Black and white version of the spreadsheet for the colorblind is available.