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Unformatted text preview: Planned price x Price factor: Decrease in tuition Number of credit hours x Net increase in revenue Increase in registration, records and marketing costs attributed to: Quantity factor: Increase in number of students enrolled Planned unit cost x Increase in instructional costs attributed to: Quantity factor: Increase in the number of credit hours Planned unit cost x Unit cost factor: Increase in the instructional cost per credit hour Number of credit hours x Net increase in instructional costs Total variable costs increase Increase in contribution margin...
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.
- Spring '10
- Income Statement