| YEAR 1 |
| Item | Sub items | Unit Price | Yr 1 Units |
|---|
| Research | $150,000.00 | 1 |
| Sub-totals | | $150,000.00 |
| Student Lead Generation (110k Names) | $33,900.00 | 1 |
| Communications Flow Chart | $1,800.00 | 1 |
| Inquiry and Application Generation Email Campaigns | $12,960.00 | 1 |
| Inquiry Generation Microsite | $11,700.00 | 1 |
| Inquiry Generation Non-Responder Postcard postcard design | $28,497.60 | 1 |
| Application Generation Letter Package | $37,020.00 | 1 |
| Application Generation Call Script | $1,890.00 | 1 |
| Application Generation Digital Ads | $2,520.00 | 1 |
| Call Center (everything up to concierge) Inbound Call Center (everything up to concierge) Outbound | $75,000.00 | 1 |
| Sub-totals | | $283,347.60 |
| VP for enrollment | $125,450.00 | 1 |
| Student Application | $60,000.00 | 1 |
| Acceptance Policy included | included | $60,000.00 |
| Admissions Process included | included | $60,000.00 |
| Onboarding Process & Training included | included | $60,000.00 |
| Internship program included | included | $60,000.00 |
| Student Onboarding Process included | included | $60,000.00 |
| Student Enrollment Incentives included | included | $60,000.00 |
| Enrollment Support Services included | included | $60,000.00 |
| Concierge | $125,450.00 | 1 |
| Sub-totals | | $310,900.00 |
| FA Coordinator | $87,350.00 | 1 |
| FA Processor/Counselor | $66,950.00 | $87,350.00 |
| FAFSA included | included | $- |
| Title IV Verification included | included | $87,350.00 |
| SAP included | included | $87,350.00 |
| Sub-totals | | $87,350.00 |
| Internship program in each major | Included | |
| Career Services Coordinator in Year 4 | | $- |