Retention Revenue Estimator

1. Retention Information		Retained	Loss per year
... number of entering full-time first-year students?
...first-year to second-year retention rate?	%
...second-year to third-year retention rate?	%
...third-year to fourth-year retention rate?	%
		Total Lost

2. Financial Information
...Tuition?
...Mandatory Fees?
...Average Institutional Grant?
...Net Revenue Per Student?

3. Expected Net Tuition Revenue		Revenue	Revenue Loss
...first-year
...second-year
...third-year
...fourth-year

4. Improved Retention Scenario		Retained	Loss per year
...first-year to second-year retention rate?	%
...second-year to third-year retention rate?	%
...third-year to fourth-year retention rate?	%
		Total Lost

5. Expected Gain in Net Tuition Revenue		Revenue	Revenue Gain
...second-year
...third-year
...fourth-year

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