Summer 2009 Projected Hours and Income							Copy to new sheet
Group	Contact Hours	% of All	Tuition	Income from Tuition			Paste Special Values, then column width THEN format
RESIDENT	37,036	78.2%	$  79.50	$  2,944,362.00			Merge 20 C to E
NONRES	9,917	20.9%	$157.00	$  1,556,969.00			Check % of All total
OUTSTATE	427	0.9%	$227.00	$     108,733.00
ALL	47,380	100.0%		$  4,610,064.00
Source: Registrar's Office
Summer 2009 Actual Hours and Income to Date
Group	Contact Hours	% of All	Tuition	Income from Tuition	Above/Below(-) Projection
RESIDENT	31,331	79.3%	$  79.50	$  2,490,788.27	$    (453,573.74)
NONRES	7,909	20.0%	$157.00	$  1,241,711.43	$    (315,257.57)
OUTSTATE	247	0.6%	$227.00	$       56,066.73	$     (52,666.27)
ALL	39,487	100.0%		$  3,788,566.43	$    (821,497.58)
Actual compared with Projected	-16.66%				-17.82%
Source: Registrar's Office