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How large is our MU family in September 2012?

How large is our MU family in September 2012?. How is our MU family growing in time from last year (YoY growth). <-- Students Intake in 2005--->. <------------- Students Intake growth in 2005 in %------------------>.

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How large is our MU family in September 2012?

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  1. How large is our MU family in September 2012?

  2. How is our MU family growing in time from last year (YoY growth) <--Students Intake in 2005---> <-------------Students Intake growth in 2005 in %------------------>

  3. How strong is financially/personally our headcount in relation to our students How many Students per employee we care, i.e. smoothness of every Institute/College Employees to Students ratio, i.e. our relative overhead size

  4. Benchmarks for number of Departments/Programs in MU Total number of Departmens & Programs per College/Institute Students per Department&Program benchmark ratio

  5. Students per car and employees per car Students/car Employee/car EiT-M has lowest number of employees within MU in relation to program

  6. How expensive are our employees Total Birr/Employees Salary/Permanent Staff (no Expats)

  7. Office Supply/Student Birr/ Student CDANR CNCS CSSL EiT-M CBE CLG CVM CHS MIT IPS IPHC

  8. Copy&Print/Student Birr/ Student CDANR CNCS CSSL EiT-M CBE CLG CVM CHS MIT IPS IPHC 3B/Student

  9. Maintenance&Repair/Student Birr/ Student CDANR CNCS CSSL EiT-M CBE CLG CVM CHS MIT IPS IPHC

  10. Budget/Student Birr/ Student CDANR CNCS CSSL EiT-M CBE CLG CVM CHS MIT IPS IPHC

  11. Allocation of total Budget per institute Students population in each institute/ Total Students CDANR CNCS CSSL EiT-M CBE CLG CVM CHS MIT IPS IPHC Ideal situation would be, if 2 lines are overlapped. Dotted line over blue is underbudgeted, dotted below blue is overbudgeted

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