Program Revenue and Costs Background Information

The first of two papers on Program revenue and costs are now available on this page.

The first paper provides clarity about current Program revenue, compares this against relevant sector and market benchmarks and considers the likely implications for the Program of changes to specific revenue measures.

The second paper provides clarity on Program costs and, similarly, considers these against relevant benchmarks and model the impact of changes to the cost structure on Program viability.

Together, the two papers aim to provide co-ops within formation about Program revenue and costs necessary for them to participate in important discussions about Program viability into the future.

The papers will provide important background information for co-ops in advance of the Program Costs and Revenue Presentation and Q&A at the 2017 CEHL Conference on Friday, 18 August 2017.

The first of two papers on Program revenue and costs are now available on this page.

The first paper provides clarity about current Program revenue, compares this against relevant sector and market benchmarks and considers the likely implications for the Program of changes to specific revenue measures.

The second paper provides clarity on Program costs and, similarly, considers these against relevant benchmarks and model the impact of changes to the cost structure on Program viability.

Together, the two papers aim to provide co-ops within formation about Program revenue and costs necessary for them to participate in important discussions about Program viability into the future.

The papers will provide important background information for co-ops in advance of the Program Costs and Revenue Presentation and Q&A at the 2017 CEHL Conference on Friday, 18 August 2017.