Required Resources Analysis
New programs generally require new resources, and you need to set out what will be required. Sometimes, the resources required should be phased in – some will be required in year one, some in year two, and so on. To figure it all out, try to lay out the first five years of the program, and what will be needed in each year. A sample grid for this purpose is set out below. Remember that there are some variables you can change – the number of students you admit is one of them.
Program Resources Sample