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Class Size Cost Analyzer

Class Size Cost Analyzer Class Size Cost Analyzer Estimate break-even enrollment and profitability for a course. All amounts are in Canadian dollars. Course assumptions Current students Teacher wage / hour Course hours Classroom cost basis Per course hour Total fixed amount Classroom cost CAD per course hour Tuition / student Variable cost / student Other fixed costs Target profit margin Profit ÷ revenue Maximum students shown Teacher cost = wage × hours. Total cost = fixed costs + variable cost × students. Break-even and target counts are rounded up to whole students. Current course estimate Teacher cost — Total fixed cost — Total cost — Revenue — Profit / loss — Actual margin — Break-even students — Students for target margin — — ...

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