STL2STM2p@BookC_StringPrint_SetupTPrintStartupSound_TabLISTBook_PrefsAct List Scene Drawing_Model Draw_Specs diagram_struct_arrayDependentsScriptPad_ListManuscriptPlayPlay_PrefsModelSubscript_Set_ListSubscript_SetArrayModel_IndexSimulation_ModelRun_Specsentity_struct_arrayentity_structint16_arraydouble_arraytoken_type_array run_handle_array!Draw_Index"Poster_Info#queue$Units%Array_Info&Subscript_Tuple'A_Subscript(token_type)run_handle*diagram_struct+Point_array,movie_attach-Picture_Tab.Pad/Model_Index_array0Button_Type1Condition2Play_Where3Movie_Tab4lid_info_array5lid_info6slider_type_array7slider_type8Log_Condn9Log_Page:Picture_Data;Picture<AliasRecord=Pathname>Dependent_Entry?graph_type@curve_type_arrayAcurve_typeBcurve_annotation_typeCtable_typeDtable_var_type_arrayEtable_var_typeFSETGPanelHSector_SpecsISense_SetupJselect_struct_arrayKallow_struct_arrayLallow_structMPicture_arrayNEntity_Controller_MapOSection_ListPFont_MapQFont_Map_Record_ArrayRFont_Map_RecordSWindow_ListTModel_WindowUPad_WindowV@@YuH#H#H#H#I#*:%H#xxHH2>UHH2d'ܓS od* ,,|H#I#H#     H#2I#    JJ!  drmd   Y'PY&@@Y%|H#6H#I#I#*x**PP???@"2    VWI#I# W~I#H#/'w)%(f*I#  ]o%8i*(PhDMastersPGDUndergraduateadmission_categorydVD+upg.+S     ҇B@   Professor Sen_Lecturer Lecturer Ass_Lecturer Teaching_AssFT_Staff_Salary 02lL Professor Sen_Lecturer Lecturer Ass_Lecturer Teaching_AssFT_Staff_categoryT(#y!FFaON8%gI  short_courses ConsultancyOtherInternal_Income }UQ#>B[Z& ThreeCUFourCUCourse_Categories 2 B  Senior_Adm Research SecretariesOthers Adm_Staff bp:  Equip_AEquip_BEquip_CResearch_Equipment b   Research TrainingDonor_Categories z   ResearchStaff_TrainingFaculty_Projects  r Elective_UndergradCore_GraduateElective_GraduateCore_UndergradNature_Of_Course  "j   Day_Only Evening_Only Day&EveningProgramme_Type  B  UndergradMasterPhDPGDAdmission_Ratio  ` PhDMastersGradute_Students:d=N  PublicPrivateType_of_University 7jj@@@p?.Time 72g?????? Teaching !" #$%c#.??????$designated_staff_to_ students_ratio/ { Place right hand side of equation here... } !" #&'(ֆ$" $% Unitlessg??????Academic Staff !" #$%!f&T@&`x&m??@&`x&m???'Actual_FT_staff_recruitment[Professor]Uindicated_FT_staff_recruitment_rate/unit_time*recurrent_recruitment_ratio[Professor]\ )\)) )) !" #'(U$% persons/yr  persons  yrg??????Students' Sector !" #$%c(?ə?ə???ə?ə?ə?ə????ə??ə)designated_staff_to_ students_ratio[PhD]1/5 ))?ə)!" #'(ֆ$%c,??????????????-designated_staff_to_ students_ratio[Masters]1/10 ))?)!" #'(ֆ$%s ????Admitted students! { Place initial value here... }  !" #&'(ֆ("$%Persons  personss ??????Graduating_Students! { Place initial value here... }    !" #&'(ֆ("$%l  ???? Students_on_Programs! { Place initial value here... }S )!" #&'(ֆ("KLM$%f. ????? admission_ attrition/ { Place right hand side of equation here... } !" #&'(ֆ("G$%f . ????? dismisal_rate/ { Place right hand side of equation here... } !" #&'(ֆ("$%f .??????  retake_rate/ { Place right hand side of equation here... } !" #&'(ֆ("$%c(????????????? ?)designated_staff_to_ students_ratio[PGD]1/20 ))?)!" #'(ֆ$%cd?Q?Q???Q?Q?Q?Q????Q??Qstaff_competancestaff_appraisalR$ )R!" #$%c.??????retake_fraction/ { Place right hand side of equation here... }  !" #&'(ֆ("$%/yr per year  yrc.??????graduation_ fraction/ { Place right hand side of equation here... } !" #&'(ֆ("$%~s@ 4]??@ 4]@ 4]@ 4]???@ Hm/?@ 4]Graduating_Students[PhD]0 )!" #'(ֆ$%c.???????333333registration_fraction/ { Place right hand side of equation here... } !" #&'(ֆ$"$%f.#?????Dadmission_ rate/ { Place right hand side of equation here... }g  !" #&'(ֆ("$%f)W@`x&m??@`x&m???*Actual_FT_staff_recruitment[Sen_Lecturer]Xindicated_FT_staff_recruitment_rate/unit_time*recurrent_recruitment_ratio[Sen_Lecturer]\ )\)) )) !" #'(U$%f.&?????Actual_FT_staff_recruitment/ { Place right hand side of equation here... }\ !" #&'(U(&GH$%f%S@ Z\X??@ Z\X1???1&Actual_FT_staff_recruitment[Lecturer]Tindicated_FT_staff_recruitment_rate/unit_time*recurrent_recruitment_ratio[Lecturer]\ )\)) )) ! *@ Z\X@W@"F@$Df%" #'(U$%s )?????D?Actual_FT_Staff! { Place initial value here... }%g% !" #&'(UL&$%c2?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{3designated_staff_to_ students_ratio[Undergraduate]1/25 ))?z)G{!" #'(ֆ$% c?-@`39:@9)C[??@`39:@9)C[@`39:@`39:???@:?@`39:expected_total staff@(Net_students__on_programs[PhD]*designated_staff_to__students_ratio[PhD])+(Net_students__on_programs[Masters]*designated_staff_to__students_ratio[Masters])+Net_students__on_programs[PGD]*designated_staff_to__students_ratio[PGD]+designated_staff_to__students_ratio[Undergraduate]*Net_students__on_programs[Undergraduate]TUV  <)T)) )U)) ) )V) ) ) ))) ) !" #$%cW. @Ux=x[l??@Ux=x[l@Ux=x[l@Ux=x[l????@Ux=x[lstaff_recruitment_gapXIF(expected_total_staff>Total_FT_Staff)then(expected_total_staff-Total_FT_Staff)else(0)EC' , ))E)) )))E) ) ))!" #$%c6 @PiOnt@2-&??@PiOnt@2-&@M2@M2???@B?@M2 Tt_StaffPT_Staff*FT_equivalent_of_PT_staff+(Actual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer]+Actual_FT_Staff[Ass_Lecturer]+Actual_FT_Staff[Teaching_Ass]),- 4 ),)-) ))) )) )) )) ) !" #$%-c !2@+W/J@??@+W/J@@* @* ???@?@*  extra_hrs"if((planned_load_per_yr[PhD]+planned_load_per_yr[Masters]+planned_load_per_yr[PGD]+planned_load_per_yr[Undergraduate])>FT_staff_load_per_yr)then((planned_load_per_yr[PhD]+planned_load_per_yr[Masters]+planned_load_per_yr[PGD]+planned_load_per_yr[Undergraduate])-FT_staff_load_per_yr)else(0) " \))) )) )) )")))))) )) )) )") )))!" #$%hrhours  hrs c@Z R,??@Z R,@Z R,@Z R,???@?@Z R,Droppedout_Students0  )!" #$%c "S@zb@??@zb@@* @* ???@@?@*  extra_load#impact_of_extra__hours_on_FT_staff )!" #$%Os@p@p??@p@p@p@p???@p?@pMaximum_Capacity6000 )p!" #$%s,B*Aׄ??B*Aׄ1B*WS7B*WS7???Bdb1Aׄ? B*WS7Tuition Revenue 50000000Y`{!?6Y` ))Aׄ)!*AׄA%B0eB fB,8ABUJz$B5Bh0pXBZB fK:^B!?$;B"࿔B#`RB$iB%:ZB&l}B'#2@oB'tB'z B(Lwb %6B(u*g`B(~B)*8OB)f"B)j>vB)6]eB)c+B*(Rԙ{B*K֯.B*k1mB*r|JSB*чfB*\6*B*zB*B*iZB*d-B*LB* (B*KGPB*2B[ !" #&'(r  ()*$%xcP8?^29?^o??陙??^29?^o?^29?^29????^o?$?^29quality_of_staffQMEAN(effect_of_staff_experience,staff_competance,staff_quality_by_qualification)^OLM(7 )))^))!" #$%x.m??????%acad_staff_ training_rate/ { Place right hand side of equation here... }a !" #&'(U(&&:;<$%x$E%?????&%acad_staff_ training_rate[Professor]FActual_FT_Staff[Professor]*acad_staff__training_indicator*unit_time*0h ))) )) )) !" #'(U$%c1;@Ux=x[l??@Ux=x[l@Ux=x[l@Ux=x[l????'@Ux=x[lchange_in_staff_demand2staff_recruitment_gap-INIT(staff_recruitment_gap)\ )))!)) !" #$%s#A#Y Ac??A#Y AcA#Y A#Y ???AYY Ac?(A#Y Internal Profit[short_courses] 10000000[\]a?C\ ))Ac)!" #'(r$%xs#AT??AT???AsAS?)Internal Profit[Consultancy]5000000[\]a@D] ))AS)!" #'(r$%xs#A.??A.???AcA.?*Internal Profit[Other]1000000[\]aAEa ))A.)!" #'(r$%xc.U??????+@planned_load_per_yr/ { Place right hand side of equation here... }  !" #&'(ֆ$"$%Os@@@3??@@31@<:? @<:? ???1?,@<:?  PT_Staff0,=, )!*?߹?WEm@{ @Ύz@;>յd@ k6Ձ@"AN`@$ze@&Al@'͜@)J5.@@*) @,w@/<:)@11* @2%om#@1fEH@0@0^lE@1T]\@2Q{I~2@3Lnl@4_@9@p#@@aZ@@3@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@< 1u@<*<+@<0B@<:? @<:? " #$%cA?????????????-?FT_equivalent_of_PT_staff1 )!" #$%c.3??????.avg_student_fees/ { Place right hand side of equation here... } !" #&'(ֆ$"/013$%c.AF`AF`??AF`AF`AF`AF`???AF`?/AF`avg_student_fees[PhD]3000000! ))AF`)!" #'(ֆ$%c.AF`AF`??AF`AF`AF`AF`???AF`?0AF`avg_student_fees[Masters]3000000! ))AF`)!" #'(ֆ$%c.A>A>??A>A>A>A>???A>?1A>avg_student_fees[PGD]2000000! ))A>)!" #'(ֆ$%c.V??????2Credit_Units _per_course/ { Place right hand side of equation here... } !" #&'($% hr/CoursesHrs per course  hr  coursesc.A6`A6`??A6`A6`A6`A6`???A6`?3A6` avg_student_fees[Undergraduate]1500000! ))A6`)!" #'(ֆ$%c X@Q}??@Q}???@?4PT_staff_loadimpact_of_load_on_PT_staff,= )!" #$%OcY @pjuY@V??@pjuY@V@CY@CY???@P?5@CYextra_hrs_ for_FT_staff(Actual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer]+Actual_FT_Staff[Ass_Lecturer]+Actual_FT_Staff[Teaching_Ass])*extra_hrs_limit__per_FT_staff 6 , ))) )) )) )) )6) !" #$%Oc(Z@f@f??@f@f@f@f???@f?6@fextra_hrs_limit_ per_FT_staff)extra_hrs_per_week*teaching_weeks_per_yrAB5 )A)B) !" #$% hr/PersonsHours/Persons  hr  personsc)[?P\Qinternal_revenue/ { Place right hand side of equation here... }UQ}# !" #&'(r  ?@A$%fI>A8A8??A8A8A8A8???A8?A8 internal_revenue[short_courses]Javg_income__per_category[short_courses]*income__categories[short_courses]VR~( )V)R) !" #'(r$%fE>AsAs??AsAsAsAs???As@Asinternal_revenue[Consultancy]Favg_income__per_category[Consultancy]*income__categories[Consultancy]WS) )W)S) !" #'(r$%f9>AcAc??AcAcAcAc???AcAAcinternal_revenue[Other]:avg_income__per_category[Other]*income__categories[Other]XT* )X)T) !" #'(r$%f .7??????B expenditure/ { Place right hand side of equation here... }}# !" #&'(r  CDE$%fBA`A`??A`A`A`A`???A`CA`expenditure[short_courses]fixed_expenses[short_courses]~( )~!" #'(r$%fBAcAc??AcAcAcAc???AcDAcexpenditure[Consultancy]fixed_expenses[Consultancy]) )!" #'(r$%fBANAN??ANANANAN???ANEANexpenditure[Other]fixed_expenses[Other]* )!" #'(r$%s ??????YF@5S,ISP! { Place initial value here... }I )!" #&'(U(&01$%Papers  papersf)W@6`x&m??@6`x&m1???1G*Actual_FT_staff_recruitment[Ass_Lecturer]Xindicated_FT_staff_recruitment_rate/unit_time*recurrent_recruitment_ratio[Ass_Lecturer]\ )\)) )) !*@6`x&m@31@0lW@z0" #'(U$%f)W?????H*Actual_FT_staff_recruitment[Teaching_Ass]Xindicated_FT_staff_recruitment_rate/unit_time*recurrent_recruitment_ratio[Teaching_Ass]\ )\)) )) !" #'(U$%f.?????YI@hyrstaff_publication_rate/ { Place right hand side of equation here... } yF !" #&'(U(&$% papers/yr  papers  yr"c&@$ !" #&'(r  RST$%c!Q@@??@@@@???@?R@"income_ categories[short_courses]2? )!" #'(r$%cQ?????????????S? income_ categories[Consultancy]1@ )!" #'(r$%cQ?????????????T?income_ categories[Other]1A )!" #'(r$%c.<??????Uavg_income_ per_category/ { Place right hand side of equation here... }> !" #&'(r  VWX$%c'UA8A8??A8A8A8A8???A8?VA8(avg_income_ per_category[short_courses] 60000000? ))A8)!" #'(r$%c%UAsAs??AsAsAsAs???As?WAs&avg_income_ per_category[Consultancy] 20000000@ ))As)!" #'(r$%cUAcAc??AcAcAcAc???Ac?XAc avg_income_ per_category[Other] 10000000A ))Ac)!" #'(r$%f:>A??A1A>A`???1YA#VA`investment_in_capacity;Tuition_Revenue*investment_for_capacity_decision*unit_time {| b ) ){) )) !*A0AݝadeA(j0C$AާA2iA߃%T36AC;qEAQKAA546Aeb#AMAXAཥȠA_AAqoQAr;A щAAFAAhA!YA&8(A(YA,\AxA 43%AJ(As#A#VAԚA^A>A`" #$%zB@???@?@@?@@@? ?Z@New_Capacity_Process1no )!" #$%f$E?????[%internal_revenue capacity_allocation(Internal_Profit[short_courses]+Internal_Profit[Consultancy]+Internal_Profit[Other])*internal_revenue__fraction_for_capacity*unit_time ()*#b !" #&'(r  \]a$%f3[ A#Y A^??A#Y A^A"e;A#Y ???A^\A#Y 4internal_revenue capacity_allocation[short_courses](Internal_Profit[short_courses]+Internal_Profit[Consultancy]+Internal_Profit[Other])*internal_revenue__fraction_for_capacity*unit_time ()*|(b $ )())) )*) )) )) !" #'(r$%f1[ AtA^??AtA^AcAc???A^]Ac2internal_revenue capacity_allocation[Consultancy](Internal_Profit[short_courses]+Internal_Profit[Consultancy]+Internal_Profit[Other])*internal_revenue__fraction_for_capacity*unit_time ()*|)b $ )())) )*) )) )) !" #'(r$%#cU??L?UUUUUU????L?UUUUUU1??L??L???1?UUUUUU?@^??Lstaff_quality_by qualification(Actual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer])/(Actual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer]+Actual_FT_Staff[Ass_Lecturer]+Actual_FT_Staff[Teaching_Ass]) h$ <))) )) ))) )) )) )) ) !*?UUUUUU?./X&&?ΔRݍ-?p+v^?ҖG9 ?L?haMl?˼i?ٿY@P?ۏֻQ?UԪ?#X:V?j ?r4?M4E?]?&I,?Cp?hu|?‏Y ?UH;6?n21?ͮ?O2? FbY?,Q?!M?lPx?$ԫ V?R ? c /? o?J>y|?`H?䭑E?嚢6J?߈?p?0"5?8 b?밢N?L?CE?)eM?}fpVZ?"9?7a?gP{??L" #$%cAcAc??AcAcAcAc???Ac?_Acunit_training_costs 10000000 ))Ac)!" #$%fN B8X_A~.??B8X_A~.B _4 s>B *vyRN???Ae@Y`B *vyRNbasic_staff_research_demand(Actual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer]+Actual_FT_Staff[Ass_Lecturer])*basic_staff_research_annual_costs P $ ))) )) )) )P) !" #$%f+[ A^AV`??A^AV`AV`AV`???A^aAV`,internal_revenue capacity_allocation[Other](Internal_Profit[short_courses]+Internal_Profit[Consultancy]+Internal_Profit[Other])*internal_revenue__fraction_for_capacity*unit_time ()*|*b $ )())) )*) )) )) !" #'(r$%sF???????????AyE(??b?Capacity Funds1 [\]aY| )!" #$%xc6GA(jA(j??A(jA(jA(jA(j???A(j?cA(jtotal_cost_per _student7utilities_cost__per_student+resource_cost__per_studenten )e)) !" #$%f.BAaa??AaaA`&*Aaa???@YdAaa/project_income_support_to_basic_staff_researchCProject__Income*project_income_fraction_for_staff_research_support55 )5)) !" #$%cHAjAj??AjAjAjAj???Aj?eAjutilities_cost_ per_student400000c ))Aj)!" #$%S.L??????fadmission decision/ { Place right hand side of equation here... } !" #$%c .M??????g@ffffgactual_intake/ { Place right hand side of equation here... }u !" #&'(ֆ$"hijk$%#cg @&iM;|?{NN??@&iM;|?{NN@&iM;|@&iM;|????{NN?h@&iM;|actual_intake[PhD]if(required_intake[PhD]<=(Potential_Applicants[PhD]*unit_time))then(required_intake[PhD])else(Potential_Applicants[PhD]*unit_time)vN 4 )v)N)) )) ))v) ))N)) !" #'(ֆ$%#cg @@,Ŀ?zG{??@@,Ŀ?zG{@@,Ŀ@@,Ŀ????zG{?i@@,Ŀactual_intake[Masters]if(required_intake[Masters]<=(Potential_Applicants[Masters]*unit_time))then(required_intake[Masters])else(Potential_Applicants[Masters]*unit_time)wO 4 )w)O)) )) ))w) ))O)) !" #'(ֆ$%#cg @hG{@F??@hG{@F@hG{@hG{???@F?j@hG{actual_intake[PGD]if(required_intake[PGD]<=(Potential_Applicants[PGD]*unit_time))then(required_intake[PGD])else(Potential_Applicants[PGD]*unit_time)xP 4 )x)P)) )) ))x) ))P)) !" #'(ֆ$%#cg @`t @@i??@`t @@i@`t @@`t @???@i?k@`t @actual_intake[Undergraduate]if(required_intake[Undergraduate]<=(Potential_Applicants[Undergraduate]*unit_time))then(required_intake[Undergraduate])else(Potential_Applicants[Undergraduate]*unit_time)yQ 4 )y)Q)) )) ))y) ))Q)) !" #'(ֆ$%cN?ڡ!} ?=aM???ڡ!} ?=aM?H-?H-????ڡ!} ?l?H-courses_demand_indicatorMEAN(demand_for_courses[PhD]/admission__rate[PhD],demand_for_courses[Masters]/admission__rate[Masters],demand_for_courses[PGD]/admission__rate[PGD],demand_for_courses[Undergraduate]/admission__rate[Undergraduate])RSTU{ 8)R)) )S)) )T)) )U)) ))!" #$%sO@@@??@@@1@@???1@@?m@Total Capacityinitial_capacity o )!*@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@" #$%x:W@>U??@>U???@>nindicated_capacity growth_rate;(Tt_capacity_alloc_rate/total_cost_per__student)*unit_time|cZ )|)c) )) !" #$%y`@??@???ocapacity_ increament_rate5.5Zm )*)@)!" #$%c.a??????p?ٙintake_fraction/ { Place right hand side of equation here... }u !" #&'(ֆ$"qrst$%cp?UUUUUU?UUUUUU???UUUUUU?UUUUUU?UUUUUU?UUUUUU????UUUUUU?q?UUUUUUintake_fraction[PhD]1/3v ))?UU)UUUU!" #'(ֆ$%cp?????????????r?intake_fraction[Masters]1/2w ))?)!" #'(ֆ$%cp?????????????s?intake_fraction[PGD]1x )!" #'(ֆ$%cp?UUUUUU?UUUUUU???UUUUUU?UUUUUU?UUUUUU?UUUUUU????UUUUUU?t?UUUUUUintake_fraction[Undergraduate]1/3y ))?UU)UUUU!" #'(ֆ$%c.l??????u@ffffgrequired_intake/ { Place right hand side of equation here... }pg !" #&'(ֆ$"vwxy$%c+u@6[B?{NN??@6[B?{NN@6[B@6[B????{NN?v@6[Brequired_intake[PhD],specific_capacity[PhD]*intake_fraction[PhD]qRhR ))q) !" #'(ֆ$%c3u@Pb?zG{??@Pb?zG{@Pb@Pb????zG{?w@Pbrequired_intake[Masters]4specific_capacity[Masters]*intake_fraction[Masters]rSiS ))r) !" #'(ֆ$%c+u@hG{@^??@hG{@^@hG{@hG{???@^?x@hG{required_intake[PGD],specific_capacity[PGD]*intake_fraction[PGD]sjTT ))s) !" #'(ֆ$%c?u@`t @@UUUUUT??@`t @@UUUUUT@`t @@`t @???@UUUUU?y@`t @required_intake[Undergraduate]@specific_capacity[Undergraduate]*intake_fraction[Undergraduate]tUkU ))t) !" #'(ֆ$%S.p??????zcapacity funding decision/ { Place right hand side of equation here... } !" #$%&c v?zG{???zG{?zG{?zG{????{?zG{!investment_for_capacity_decisionif((capacity_ratiounity)AND(Tuition_Revenue/min_tuition_funds_for_capacity_investment>unity))then(unity/25)else(0) l Y T))))l)))) )) )))))))) )))!" #$%fzAŎV?Av`??AŎV?Av`AዩˁAyE(???Av`|AyE(Tt_capacity_alloc_rateinvestment_in_capacity+(internal_revenue_capacity_allocation[short_courses]+internal_revenue_capacity_allocation[Consultancy]+internal_revenue_capacity_allocation[Other])Y\]anb )Y)\)]) )a) ) !" #$%c.}??????}fixed_expenses/ { Place right hand side of equation here... }>B !" #&'(r  ~$%c@}A`A`??A`A`A`A`???A`?~A`fixed_expenses[short_courses]Ainternal_revenue[short_courses]*expenses_fraction[short_courses]?C )?)) !" #'(r$%f.?????D?graduation_rate/ { Place right hand side of equation here... }= !" #&'(ֆ("$%c.??????recurrent_recruitment_ratio/ { Place right hand side of equation here... }! !" #&'(U(&$%~x'F%@4??@41?:ܓ?'`???1@4?'`(acad_staff_ training_rate[Teaching_Ass]GActual_FT_Staff[Teaching_Ass]*unit_time*acad_staff__training_indicatorl ))) )) !*@4@byU@z7ew!@sm@6L)@jR@ TȢd@rFF@ 4kz@EE?>?Y?7|Y??4Ӽ ? S?cz^?ūk"O?~5?aU? $?\G?&?ݹ&`]?|L ?ֿӕ?Kr ?:ܓ?'`" #'(U$%c<}AcAc??AcAcAcAc???Ac?Acfixed_expenses[Consultancy]=internal_revenue[Consultancy]*expenses_fraction[Consultancy]@D )@)) !" #'(r$%c0}ANAN??ANANANAN???AN?ANfixed_expenses[Other]1internal_revenue[Other]*expenses_fraction[Other]AE )A)) !" #'(r$%c.??????initial_capacity _fraction/ { Place right hand side of equation here... } !" #&'(ֆ$"$%c.???????333333admission_ attrition_ratio/ { Place right hand side of equation here... }  ))?33)3333!" #&'(ֆ$"WXYZ$%f .?????? registration/ { Place right hand side of equation here... }  !" #&'(ֆ("HIJ$%m?????completion_rate1  )!" #&'(ֆ("$%m@#@3bN??@#@3bN@:@dH???@dHcompletion_rate[PhD]3K )!" #'(ֆ$%m@7E_G??@7E_G@59\j@7E_G???@7E_Gcompletion_rate[Masters]2L )!" #'(ֆ$%m@f0}r@C???@f0}r@C?@f0}r@f0}r???@CR@f0}rcompletion_rate[PGD]1M )!" #'(ֆ$%s???@&iM;|?Admitted students[PhD]0H )!" #'(ֆ$%s???@@,Ŀ?Admitted students[Masters]0I )!" #'(ֆ$%s???@hG|?Admitted students[PGD]0GJ )!" #'(ֆ$%c>h>h??>h>h>h>h???>h?>h initial_capacity _fraction[PhD]0.00001 ))>)h!" #'(ֆ$%c#>h>h??>h>h>h>h???>h?>h$initial_capacity _fraction[Masters]0.00001 ))>)h!" #'(ֆ$%c?Q?Q???Q?Q?Q?Q????Q??Q initial_capacity _fraction[PGD]0.06 ))?Q)!" #'(ֆ$%c)?zG?zG???zG?zG?zG?zG????zG??zG*initial_capacity _fraction[Undergraduate]0.94 ))?z)G!" #'(ֆ$%cAjAj??AjAjAjAj???Aj?Ajresource_cost_ per_student400000c ))Aj)!" #$%c??????????????unity1{ )!" #$%c!.??????"capacity_equivalence___per_course/ { Place right hand side of equation here... } !" #&'(ֆ$"$%Persons/CoursesPersons/Course  persons  coursesc&@$@$??@$@$@$@$???@$?@$'capacity_equivalence___per_course[PhD]10 ) !" #'(ֆ$%c*@8@8??@8@8@8@8???@8?@8+capacity_equivalence___per_course[Masters]24 )!" #'(ֆ$%c&@T@T??@T@T@T@T???@T?@T'capacity_equivalence___per_course[PGD]80 )P!" #'(ֆ$%c0@y@y??@y@y@y@y???@y?@y1capacity_equivalence___per_course[Undergraduate]400 )!" #'(ֆ$%c'( ??????????????(internal_revenue_ fraction_for_capacity)if(capacity_ratio1)then(initial_recruitment_ratio[Professor])else(initial_recruitment_ratio[Professor])" $ ))))))") ))"!" #'(U$%~f@@,Ŀ?zG{??@@,Ŀ?zG{@@A#@@,Ŀ????zG{@@,Ŀadmission_ rate[Masters]actual_intake[Masters]iIlO )i!" #'(ֆ$%f@hG{@F??@hG{@F@hG{@hG{???@F@hG{admission_ rate[PGD]actual_intake[PGD]jGJlP )j!" #'(ֆ$%f4 ?????admission_ attrition[PhD]5admission__rate[PhD]*admission__attrition_ratio[PhD]W ))W) !" #'(ֆ$%c?ٙ?ٙ???ٙ?ٙ?ٙ?ٙ????ٙ??ٙexpenses_fraction[Other]0.4 ))?ٙ)!" #'(r$%c?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{tuition_fraction0.01! ))?z)G{!" #$%s@7s2I??@7s2I@7s2I@7s2I???@84r?@7s2IGraduating_Students[Masters]0  )!" #'(ֆ$%s@fz._??@fz._@fz._@fz._???@f 5?@fz._Graduating_Students[PGD]0  )!" #'(ֆ$%f- ?gQ???gQ? 8Z(`?gQ????gQretake_rate[PhD].Graduating_Students[PhD]*retake_fraction[PhD]O ))) !" #'(ֆ$%f5 @Ž ??@Ž @^3`@Ž ???@Ž retake_rate[Masters]6Graduating_Students[Masters]*retake_fraction[Masters]P ))) !" #'(ֆ$%f- @1X4??@1X4@1AaԸ@1X4???@1X4retake_rate[PGD].Graduating_Students[PGD]*retake_fraction[PGD]Q ))) !" #'(ֆ$%f2@gQ??@gQ@ 8Z(b@gQ???@gQgraduation_rate[PhD]3Graduating_Students[PhD]*graduation__fraction[PhD] 9 ))) !" #'(ֆ$%f:@3Ž ??@3Ž @2^3b@3Ž ???@3Ž graduation_rate[Masters];Graduating_Students[Masters]*graduation__fraction[Masters]> ))) !" #'(ֆ$%f2@d:"??@d:"@c͉Q@d:"???@d:"graduation_rate[PGD]3Graduating_Students[PGD]*graduation__fraction[PGD] ))) !" #'(ֆ$%f: ?G" ???G" ?)?G" ????G" dismisal_rate[PhD];retake_completion_rate[PhD]*retake_dismissal_fraction[PhD] ))) !" #'(ֆ$%fB ?'8D/???'8D/?ې> K?'8D/????'8D/dismisal_rate[Masters]Cretake_completion_rate[Masters]*retake_dismissal_fraction[Masters]   ) ) ) !" #'(ֆ$%f: ?_<???_<?v`?_<????_<dismisal_rate[PGD];retake_completion_rate[PGD]*retake_dismissal_fraction[PGD]   ) ) ) !" #'(ֆ$%s ?????D?Potential_Applicants! { Place initial value here... }g )!" #&'(ֆ$"NOPQ$%c#?ə?ə???ə?ə?ə?ə????ə??əretake_fraction[PhD]$unit_time-graduation__fraction[PhD] ))) !" #'(ֆ$%~c'?ə?ə???ə?ə?ə?ə????ə??əretake_fraction[Masters](unit_time-graduation__fraction[Masters] ))) !" #'(ֆ$%~c#??????????????retake_fraction[PGD]$unit_time-graduation__fraction[PGD] ))) !" #'(ֆ$%~c?陙?陙???陙?陙?陙?陙????陙??陙graduation_ fraction[PhD]0.8 ))?陙)!" #'(ֆ$%~c?陙?陙???陙?陙?陙?陙????陙??陙graduation_ fraction[Masters]0.8 ))?陙)!" #'(ֆ$%~c??????????????graduation_ fraction[PGD]0.9 ))?)!" #'(ֆ$%~ f$)@??@???%courses_increment_effect_on_capacity*(capacity_equivalence___per_course[PhD]*courses_increment_rate[PhD])+capacity_equivalence___per_course[Masters]*courses_increment_rate[Masters]+capacity_equivalence___per_course[PGD]*courses_increment_rate[PGD]+capacity_equivalence___per_course[Undergraduate]*courses_increment_rate[Undergraduate]  m <)) ) )) ) ) ))) ) ))) ) !" #$%c.??????change_in_capacity_ fracation/ { Place right hand side of equation here... } !" #&'(ֆ$"$%c"?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{#change_in_capacity_ fracation[PhD]0.02 ))?z)G{!" #'(ֆ$%c&?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{'change_in_capacity_ fracation[Masters]0.04 ))?z)G{!" #'(ֆ$%c"??????#change_in_capacity_ fracation[PGD]0 )!" #'(ֆ$%c,QQ??QQQQ???Q?Q-change_in_capacity_ fracation[Undergraduate]-0.06 )-)Q)!" #'(ֆ$%c@H@H??@H@H@H@H???@H?@Htime_to_change_ capacity2002  )!" #$%c.??????Yupper_quartile_SPI/ { Place right hand side of equation here... }O !" #&'(U(&)*+,-$%c ? ߃?Y8PB&??? ߃?Y8PB&? ߃? ߃????Y8PB&?Y? ߃staff_publications_indicatorMEAN(indicated_SPI[Professor]/upper_quartile_SPI[Professor],indicated_SPI[Sen_Lecturer]/upper_quartile_SPI[Sen_Lecturer],indicated_SPI[Lecturer]/upper_quartile_SPI[Lecturer],indicated_SPI[Ass_Lecturer],upper_quartile_SPI[Ass_Lecturer])L)M*+,.J 4 )L))) )M)*) ))+) )),))!" #$%f*?+ I^?+ I^???+ I^?+ I^?+ I^?+ I^????+ I^?+ I^gain_in_experiencestaff_retention/unit_timeK ))) !" #$%c^O?a?Ij\???a?Ij\?a?a????Ij\?Y?aindicated_SPI[Lecturer]_MEAN(quality_of_staff,recurrent_staff_research_funding_indicator)*upper_quartile_SPI[Lecturer]$+ )$))))+) !" #'(U$%cJ@@??@@@@???@?@initial_experience3K )!" #$%cbO?-._?_ %^???-._?_ %^?-._?-._????_ %^?Y?-._indicated_SPI[Ass_Lecturer]cMEAN(quality_of_staff,recurrent_staff_research_funding_indicator)*upper_quartile_SPI[Ass_Lecturer]$, )$)))),) !" #'(U$%c!@>@>??@>@>@>@>???@>?@>desired_experience30 )!" #$%cT?陙?陙???陙?陙?陙?陙????陙??陙fraction_employable0.8\ ))?陙)!" #$%c!.??????Y"indicated_publications_per_thesis/ { Place right hand side of equation here... }d !" #&'(J.$%c&$?+ I^?+ I^???+ I^?+ I^?+ I^?+ I^????+ I^??+ I^staff_retention'unit_time-average_staff__attrion_ratio; ));) !" #$%~s&XA=F???A=F?A=FA=F?????A=F'Cumulative_Acad_Staff_training_demands1 )!" #$%xs3B6U$Ac??B6U$AcB6U$B6U$???Ac?YB6U$Basic_Staff_Research_Costs 10000000` ))Ac)!" #$%xc@@@@??@@@@@@@@???@@?@@initial_capacity2000m )!" #$%cW% ?ޫ6z????ޫ6z??ޫ6z?ޫ6z??????ޫ6zeffect_of_staff_experienceXif(staff_experienceh???}^_0>h?}^_0?}^_0???>h??}^_0actual_capacity_ fraction[PhD]binitial_capacity__fraction[PhD]+STEP(change_in_capacity__fracation[PhD],time_to_change__capacity) ))))))) !" #'(ֆ$%c"i?|0>h???|0>h?|0?|0???>h??|0#actual_capacity_ fraction[Masters]jinitial_capacity__fraction[Masters]+STEP(change_in_capacity__fracation[Masters],time_to_change__capacity) ))))))) !" #'(ֆ$%ca?Q?Q???Q?Q?Q?Q????Q??Qactual_capacity_ fraction[PGD]binitial_capacity__fraction[PGD]+STEP(change_in_capacity__fracation[PGD],time_to_change__capacity) ))))))) !" #'(ֆ$%l4@-??@-@ dN@ dN@?@ dNPhD_Project_Staff_Training0E  )!" #$%s:@A,P(}???@A,P(}?@A,P(}@A,P(}?????@A,P(}Research_Students_Alumni[PhD]19 )!" #'($%b."?????Ddemand_for_courses/ { Place right hand side of equation here... }u !" #&'(ֆ$"RSTU$%s @@{?\ѫ??@@{?\ѫ1@k6@k6????}F{'1@?@k6Actual_FT_Staff[Sen_Lecturer]25I"^:`E?n: )!*@?Q?Xf?¶ڝ?bx&?X@/?⬂?qz'?]!dl?I2m?5}A?!vs? X??؆?A?d??d;?,?odL?\P?Iq?5j]?"[mX?ѰW?| ?q.P?Հ0t?h0ƕ?\hI?\ѫ@ ϑ@M/J@ @@{@1cU&@"1*@'S@bG K@M@-D&@K>@ʫ͘@\@@<)@ @k6" #'(U$%s!:@WOYLy???@WOYLy?@WOYLy@WOYLy?????@WOYLy"Research_Students_Alumni[Masters]1> )!" #'($%f.*??????staff_attrition/ { Place right hand side of equation here... }N !" #&'(U(&$%f8?kL?nn???kL?nn?TCW?E(ߤ ????zG{?E(ߤ staff_attrition[Professor]9Actual_FT_Staff[Professor]*attrition_fraction[Professor] ))) !" #'(U$%f>?pSж?nn???pSж?nn?kG~?}F{'????zG{?}F{'staff_attrition[Sen_Lecturer]?Actual_FT_Staff[Sen_Lecturer]*attrition_fraction[Sen_Lecturer] ))) !" #'(U$%f6?;?ܽ?Y-???;?ܽ?Y-? e?;?ܽ????zG{?;?ܽstaff_attrition[Lecturer]7Actual_FT_Staff[Lecturer]*attrition_fraction[Lecturer]  )) ) !" #'(U$%f>?@(?b???@(?b? ~?b????陙?bstaff_attrition[Ass_Lecturer]?Actual_FT_Staff[Ass_Lecturer]*attrition_fraction[Ass_Lecturer]! ))!) !" #'(U$%f>?ٙ?'(O_???ٙ?'(O_?1i??'(O_????ٙ?'(O_staff_attrition[Teaching_Ass]?Actual_FT_Staff[Teaching_Ass]*attrition_fraction[Teaching_Ass]" ))") !" #'(U$%c.Y??????research_students/ { Place right hand side of equation here... }S !" #&'(ֆ$"YZ[\$%s @. ,cS?;( r??@. ,cS?;( r1@. ,cS@. ,cS????;?ܽ1@?@. ,cSActual_FT_Staff[Lecturer]25I"^`E?o; )!*@?Q?Xf?¶ڝ?bx&?X@/?⬂?qz'?]!dl?I2m?5}A?!vs? X??؆?A?j?әoȥ?gW$?5?qO %?^;@fK@{\@tLyբ@@ely2@Li@-@!`嚒@#WC^#@$kwN+@%c @&[Z@':U@'1#@(1@) $β@)muH@)!Z@)u)@*˩s4@,0+$K@. ,cS" #'(U$%s5@&_??@&_@&_@&_???@&_?@&_Trainned_PhD_Staff0 ' ' )!" #$%m6@8X??@8X@.ojk@8X????@8Xcompleting_PhD_training3 )!" #$%f.:??????PhD_training_rate/ { Place right hand side of equation here... }] !" #&'(U(&$%f%?????PhD_training_rate[Professor]&actual_PhD_staff_trainees*unit_time*0] )])) )) !" #'(U$%s @#$P?\ѫ??@#$P?\ѫ1@"A@"A????E(ߤ 1@?@"AActual_FT_Staff[Professor]25I"^&`E?m& )!*@?Q?Xf?¶ڝ?bx&?X@/?⬂?qz'?]!dl?I2m?5}A?!vs? X??؆?A?d??d;?,?odL?\P?Iq?5j]?"[mX?ѰW?| ?q.P?Հ0t?h0ƕ?\hI?\ѫ@ZW;@{SB@"4>@#$P@# ̌@#}@#q1)@#dz @#X6gm(@#Kև @#?{ʡ@#3*H@#&NmG@#w0ئ@#dx,>@#2LZ6@"A" #'(U$%c.f??????initial_applicants _per_place/ { Place right hand side of equation here... } !" #&'(ֆ$"()*+$%s@&ڦjwS0? JD??@&ڦjwS0? JD1? JD? JD????J1@$?? JDActual_FT_Staff[Ass_Lecturer]105I"^/;<`E?pG< ) !*@$@333333@2@HA[@m9 @M@ ۪I@E0[@)qEQ@P@P>@c .@^$[ c@2? k&c?M.\?Y?43"?#?Dأ@ Mlu0@Ł@WzĿ@  @b5?A"?bW?;?ײi?L{7?A-l?o@$@!t?@&ڦjwS0@%y)@!PTz@O3j@(XrU@!`@ gh@PY?ANƃ?ײ@?0.?vuCV?P$O?6K? JD" #'(U$%f%????? PhD_training_rate[Sen_Lecturer]&actual_PhD_staff_trainees*unit_time*0] )])) )) !" #'(U$%fQ`AA[`GG??AA[`GG1A_kA[`GG???1A@AjU6A[`GGstaff_training_demandR(Actual_FT_Staff[Ass_Lecturer]+Actual_FT_Staff[Teaching_Ass])*unit_training_costs_4 ))) )_) !*AAvAJpAXnAM-I+[Ai x*Aƾ_AU 1AU3Av2qAn9 UA'Ca0AۊA83(BA Ň}AOVKAry dA/iJA A.ZwA]K ҏAвA˂6AQyA|gMA" .A}z|lAz4 9Ay#FhAxWW=Training__Funds)then(Training__Funds/Cumulative_Acad_Staff_training_demands)else(1) %&:;< , )))) )))) ) ))!*?? ??ށ0q?1 ʔ~?܄'D??˃5hsl?̔h ?ڿ4I&.?ڶVq,?ڬ j}d?ڤI?ڞ7d ?ښ"?ږy?ړ|?ڐ倫N?ڎm l?ڌ$U?ډV?ڈi'?ځ9?yg[8??pLa?g-W?an}9@?\?Y]rz?U7@?Sl'?R??Pզy?P ?OW^V?NJA?NAe~?M" #$%f#@8X??@8X1?6K? JD???1? JD PhD_training_rate[Ass_Lecturer]$actual_PhD_staff_trainees*unit_time] )])) !*?3?1R~al?Ad1)then(initial_recruitment_ratio[Sen_Lecturer])else(initial_recruitment_ratio[Sen_Lecturer])# $ ))))))#) ))#!" #'(U$%~f A _x6Aq*??A _x6Aq*Ap%TAN/???Aq*AN/FT_Staff_Extra_ Load_Costs!cost_per_hr*extra_load*unit_time  ))) )) !" #$%!c% ?333334????333334??333334?333334??????333334&recurrent_recruitment_ratio[Lecturer]IF(graduation_rate[PhD]>1)then(initial_recruitment_ratio[Lecturer]+initial_recruitment_ratio[Ass_Lecturer])else(initial_recruitment_ratio[Lecturer])$% , )))) ))$)%) ) ))$!" #'(U$%~+c)?ٙ????ٙ??ٙ?ٙ??????ٙ*recurrent_recruitment_ratio[Ass_Lecturer]IF(graduation_rate[PhD]>1)then(initial_recruitment_ratio[Teaching_Ass])else(IF(graduation_rate[Masters]>1)then(initial_recruitment_ratio[Ass_Lecturer]+initial_recruitment_ratio[Teaching_Ass]/2)else(initial_recruitment_ratio[Ass_Lecturer]))&%G T))))))&))))))))%)&)) ) )))%!" #'(U$%~)c)?ٙ???ٙ????ٙ?*recurrent_recruitment_ratio[Teaching_Ass]IF(graduation_rate[PhD]>1)then(0)else(IF(graduation_rate[Masters]>1)then(initial_recruitment_ratio[Teaching_Ass]/2)else(initial_recruitment_ratio[Teaching_Ass]))&H L))))))))))))))&)) )))&!" #'(U$%~cN?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{attrition_fraction[Professor]0.01; ))?z)G{!" #'(U$%~c N?zG{?zG{???zG{?zG{?zG{?zG{????zG{??zG{!attrition_fraction[Sen_Lecturer]0.01; ))?z)G{!" #'(U$%~f< @ zf$?PbM??@ zf$?PbM@ Οt@ zf$????PbM@ zf$admission_ attrition[Masters]=admission__rate[Masters]*admission__attrition_ratio[Masters]X ))X) !" #'(ֆ$%s @4?w~??@4?w~1?w~?w~????v1@4??w~Actual_FT_Staff[Teaching_Ass]205I"^E?qH' )!*@4@-@){u@&}Vq@#uR8@!@Yz6@xo &@^WB~*@?&.@ T h@;|@⁵e@$ 1@G8@?4@N@@Χ@ #S@ Mz;2@leB}ߎ@ܸG{@-@@}CDE@f*@@Ne@7#Ի%3@t@ i@h(?pH!p?چ?i`@?ϖ?2̃ (?vP?KH ?嘨??}?^@?:p=w?NfC]?Zζ:?Ε;?r?询=ڭ?ǡ?w~" #'(U$%f????? PhD_staff_increament[Professor]Trainned_PhD_Staff*unit_time*0 ))) )) !" #'(U$%f"?????#PhD_staff_increament[Sen_Lecturer]Trainned_PhD_Staff*unit_time*0 ))) )) !" #'(U$%f@&_??@&_@p`@&_???@&_PhD_staff_increament[Lecturer]Trainned_PhD_Staff*unit_time ))) !" #'(U$%f"?????#PhD_staff_increament[Ass_Lecturer]Trainned_PhD_Staff*unit_time*0 ))) )) !" #'(U$%f#A??A???PT_Staff_costs$cost_per_hr*PT_staff_load*unit_time4  ))4) )) !" #$%m?Fb???Fb?TK3?Fb????Fbretake_completion_rate[PhD]1O )!" #'(ֆ$%m@#*]??@#*]@:'O%K@#*]??? @#*] retake_completion_rate[Masters]1P )!" #'(ֆ$%m@/Ew ;??@/Ew ;@,@/Ew ;??? @/Ew ;retake_completion_rate[PGD]1Q )!" #'(ֆ$%c"????????????? ?#retake_dismissal_fraction[Masters]0.1 ))?)!" #'(ֆ$%c????????????? ?retake_dismissal_fraction[PGD]0.05 ))?)!" #'(ֆ$%c(????????????? ?)retake_dismissal_fraction[Undergraduate]0.1 ))?)!" #'(ֆ$%y??????training outflow2a )!" #&'(U(&bcdef$%f$AঠAO??AঠAO1ADK2A;Y@???1AOA^A;Y@research_allocations%Tuition_Revenue*research_alloc_ratio 7  ) )7) !*AOA~AOLw A.Ӕ\BA5'?Ab Ml$AH*ANc}AzAzxB:AP@8-A^f6eAdpA^LrA^9A9j! A\AVAd5s:AQr4AIeA w*AS'ZAADK2A;Y@" #$%c,58@f@f??@f@f@f@f???@f?@f-norninal_contact hrs_per_FT_staff[Professor]6nominal_hrs_per_week[Professor]*teaching_weeks_per_yr|B" )|)B) !" #'(U$%c/88@f@f??@f@f@f@f???@f?@f0norninal_contact hrs_per_FT_staff[Sen_Lecturer]9nominal_hrs_per_week[Sen_Lecturer]*teaching_weeks_per_yrB" ))B) !" #'(U$%c+48@f@f??@f@f@f@f???@f?@f,norninal_contact hrs_per_FT_staff[Lecturer]5nominal_hrs_per_week[Lecturer]*teaching_weeks_per_yrB" ))B) !" #'(U$%c/88@n@n??@n@n@n@n???@n?@n0norninal_contact hrs_per_FT_staff[Ass_Lecturer]9nominal_hrs_per_week[Ass_Lecturer]*teaching_weeks_per_yrB" ))B) !" #'(U$%c/88@f@f??@f@f@f@f???@f?@f0norninal_contact hrs_per_FT_staff[Teaching_Ass]9nominal_hrs_per_week[Teaching_Ass]*teaching_weeks_per_yrB" ))B) !" #'(U$%c.c??????nature_of_courses/ { Place right hand side of equation here... }+ !" #&'($"$%c%@@??@@@@???@?@&nature_of_courses[Elective_Undergrad]2 )!" #'($%c!2@F@F??@F@F@F@F???@F?@F"Credit_Units _per_course[ThreeCU]45+ )-!" #'($%rc 2@N@N??@N@N@N@N???@N?@N!Credit_Units _per_course[FourCU]60 + )=extra_hrs__for_FT_staff)then(extra_hrs__for_FT_staff)else(extra_hrs)5 $ ))5))))5) ))!" #$%OS.q??????PT staff load decision/ { Place right hand side of equation here... } !" #$%cS @Q}??@Q}????impact_of_load on_PT_staffTif(extra_hrs>extra_hrs__for_FT_staff)then(extra_hrs-extra_hrs__for_FT_staff)else(0)54 , ))5)) )))5) ) ))!" #$%Oc @L@L??@L@L@L@L???@L?@L cost_per_hr30000 )u0!" #$% Shillings/hr Shillings/hr  shillings  hrsADDŽZAc??ADDŽZAcADDŽZADDŽZ@Ac?ADDŽZTraining_ Funds 100000004 ))Ac)!" #$%xc.??????full_time_ staff_salary/ { Place right hand side of equation here... } !" #&'(bK(&#$%&2$%cN?zG{?zG{???zG{?zG{?zG{?zG{????zG{? ?zG{attrition_fraction[Lecturer]0.01; ))?z)G{!" #'(U$%~c N?zG{?zG{???zG{?zG{?zG{?zG{????zG{?!?zG{!attrition_fraction[Ass_Lecturer]0.08; ))?z)G{!" #'(U$%~c N?zG{?zG{???zG{?zG{?zG{?zG{????zG{?"?zG{!attrition_fraction[Teaching_Ass]0.02; ))?z)G{!" #'(U$%~c"A*A*??A*A*A*A*???A*?#A*#full_time_ staff_salary[Professor] 36000000? ))A*)!" #'(bK$%c%A|8A|8??A|8A|8A|8A|8???A|8?$A|8&full_time_ staff_salary[Sen_Lecturer] 30000000? ))A|8)!" #'(bK$%c!Av`Av`??Av`Av`Av`Av`???Av`?%Av`"full_time_ staff_salary[Lecturer] 24000000? ))Av`)!" #'(bK$%c%Al8Al8??Al8Al8Al8Al8???Al8?&Al8&full_time_ staff_salary[Ass_Lecturer] 15000000? ))Al8)!" #'(bK$%f"?????'#PhD_staff_increament[Teaching_Ass]Trainned_PhD_Staff*unit_time*0 ))) )) !" #'(U$%cbO??????Y(indicated_SPI[Teaching_Ass]cMEAN(quality_of_staff,recurrent_staff_research_funding_indicator)*upper_quartile_SPI[Teaching_Ass]$- )$))))-) !" #'(U$%c@@??@@@@???@?Y)@upper_quartile_SPI[Professor]2L )!" #'(U$%c @@??@@@@???@?Y*@!upper_quartile_SPI[Sen_Lecturer]2M )!" #'(U$%c?????????????Y+?upper_quartile_SPI[Lecturer]1.5 ))?)!" #'(U$%c ?????????????Y,?!upper_quartile_SPI[Ass_Lecturer]1 )!" #'(U$%c ??????Y-!upper_quartile_SPI[Teaching_Ass]0( )!" #'(U$%c*?VN0P?PT#o???VN0P?PT#o??????VN0P?Y.?+indicated_publications_per_thesis[Masters]MEAN(staff_publications_indicator,staff_commitment_to_students'_supervision)*upper_quartile_publications_per_research_students[Masters] )))))) !" #'($%c?@&ڦjwS0? JD??@&ڦjwS0? JD? JD? JD???@$?/? JDstaff_PhD_training_needActual_FT_Staff[Ass_Lecturer]] )!" #$%s F@A$Nl???@A$Nl?@A$Nl@A$Nl????? Y0@A$NlSP[Professor]1 )!" a#'(U$%~sF@3 ubT?@T??@3 ubT?@3 ubT@3 ubT????? Y1@3 ubTSP[Sen_Lecturer]1 )!" a#'(U$%~c%Af`Af`??Af`Af`Af`Af`???Af`?2Af`&full_time_ staff_salary[Teaching_Ass] 12000000? ))Af`)!" #'(bK$%c!K?????????????3?"project_staff_training_equivalent1 )!" #$%Persons/ProjectsPersons/project  persons  projectsf'A8AF{l9}??A8AF{l9}AI͇2lAF{l9}???A84AF{l9} staff_training_ allocation_rate(staff_training_demand*training_fraction56 ))5) !" #$%c?ٙ?ٙ???ٙ?ٙ?ٙ?ٙ????ٙ?5?ٙtraining_fraction0.44 ))?ٙ)!" #$%fA8AF{l9}??A8AF{l9}1AI͇2lAF{l9}???1A86AU;:l,AF{l9}allocations_for_staff_training staff_training__allocation_rate4  )4!*A8A+A#nA7Ax _AT `Ak埤AnzAJuAGe'AXDA9ZA_CKOA~QsPA}ߢrbA|x~xAx[PAu7oArV;:{KAoJz*AzxPAw(Az|xIAttI2Ap^Akj{PIAgaQ$Ae=ñaAd MgAcBEAb.A`Ya;A|^JA"w BA~ҞָAM&(.A4ˌA~p{`Av C[AwC[ApDovAfB|A`V[OAZ GwAU;:l,AR1~DAM]DAI͇2lAF{l9}" #$%c?xtj~?xtj~???xtj~?xtj~?xtj~?xtj~????xtj~?7?xtj~research_alloc_ratio0.006 ))?xt)j~!" #$%~c1??`????`1?-0JMg?-0JMg???1??8?-0JMgstaff_capacity_indicator2EXP(constant*current_staff_to_students_ratio_gap)7 ))) ))!*??4I.?at?_?s=T?wI>T+?a"8?ExΩ9?pDz,1? ?l?yOjjR4?\`?9n3k?!p ?-әcx?k,??볫?]}?`?q?'Ui)?:?`?+ً~?ܡ-?-?_?=?`}?QyI?\ene?P?bǐ?hc?n;?麁-g?mpVCc?d@?$3?_o8?ljP[}?8p7?@?U9?n]?O?-0JMg" #$%f&=@gQ??@gQ@ 8Z(b@gQ???9@gQ'research_students_graduation_rate[PhD]graduation_rate[PhD] )!" #'($%s  ??????:Research_Students_Alumni! { Place initial value here... }= )!" #&'($%c5?vȴ:?vȴ:???vȴ:?vȴ:?vȴ:?vȴ:????vȴ:?;?vȴ:average_staff_ attrion_ratioMEAN(attrition_fraction[Professor],attrition_fraction[Sen_Lecturer],attrition_fraction[Lecturer],attrition_fraction[Ass_Lecturer],attrition_fraction[Teaching_Ass])  !"< ))) )!)"))!" #$%~f&I?vȴ:?vȴ:???vȴ:?vȴ:?vȴ:?vȴ:????vȴ:<?vȴ:loss_of_experience'average_staff__attrion_ratio/unit_time;K );)) !" #$%f!.?????="research_students_graduation_rate/ { Place right hand side of equation here... }: !" #&'(9>$%f*=@3Ž ??@3Ž @2^3b@3Ž ???>@3Ž +research_students_graduation_rate[Masters]graduation_rate[Masters] )!" #'($%1f A ~>A6A6<1AɢQ]%A7???1A@?A7FT_Staff_Salary_AllocationActual_FT_Staff[Professor]*full_time__staff_salary[Professor]*nature_of_university_constant+Actual_FT_Staff[Sen_Lecturer]*full_time__staff_salary[Sen_Lecturer]*nature_of_university_constant+Actual_FT_Staff[Lecturer]*full_time__staff_salary[Lecturer]*nature_of_university_constant+Actual_FT_Staff[Ass_Lecturer]*full_time__staff_salary[Ass_Lecturer]*nature_of_university_constant+Actual_FT_Staff[Teaching_Ass]*full_time__staff_salary[Teaching_Ass]*nature_of_university_constant#_$%&2  t))#) )_) ))$) )_) ) ))%) )_) ) ))&) )_) ) ))2) )_) ) !*A@AAb^5cArb8 AӡrAo 2A9x ®A*I\b A=ɩ'A$UA 4 A?0A[Ch2A@ACX*'A jAP*ANA]AmLAtOA`J⍦ANnYA-A=(AO%A^4ZA6A^kAʵ]5VA%Ni~AʕA茠AɅ'[Pr#AL A,$A\JA >A:D`AɢQ]%A7" #$%z"@D??@D@D@D?@D@@?@@D#Indicated_FT_Staff_for_Recruitment0CD )!" #$%c@@??@@@@???@?A@extra_hrs_per_week66 )!" #$%c@>@>??@>@>@>@>???@>?B@>teaching_weeks per_yr30689 )!" #$%x @Q{]v??@Q{]v???Cdemand_for_FT_staff staff_recruitment_gap*unit_time@ ))) !" #$%y#@d??@d???Dstaff_to_employ4@[ )!" #$%&cB Q@GsI@.mȰR_??@GsI@.mȰR_@D@D???@B?E@DTotal_FT_StaffCActual_FT_Staff[Professor]+Actual_FT_Staff[Sen_Lecturer]+Actual_FT_Staff[Lecturer]+Actual_FT_Staff[Ass_Lecturer]+Actual_FT_Staff[Teaching_Ass]+PhD_Project_Staff_Training+Staff_on_Training[Professor]+Staff_on_Training[Sen_Lecturer]+Staff_on_Training[Lecturer]+Staff_on_Training[Ass_Lecturer]+Staff_on_Training[Teaching_Ass]hijkl T))) )) )) )) )) )h) )i) )j) )k) )l) !" #$%c.??????Fnominal_hrs_per_week/ { Place right hand side of equation here... }8 !" #&'(U(&|$%f4 @3M@??@3M@@3M@3M???@G@3Madmission_ attrition[PGD]5admission__rate[PGD]*admission__attrition_ratio[PGD]Y ))Y) !" #'(ֆ$%f/@&iM;|?{NN??@&iM;|?{NN@&!2@&iM;|????{NNH@&iM;|registration[PhD]0admission__rate[PhD]*registration_fraction[PhD]K ))) !" #'(ֆ$%f7@>?.(?nO?.(?nO<@=ޕscT@>?.(????nO<I@>?.(registration[Masters]8admission__rate[Masters]*registration_fraction[Masters]L ))) !" #'(ֆ$%f/@f^O<@C??@f^O<@C@f^O<@f^O<???@CJ@f^O<registration[PGD]0admission__rate[PGD]*registration_fraction[PGD]M ))) !" #'(ֆ$%l @;I ??@;I @;I @;I @?zG{?K@;I Students_on_Programs[PhD]0TH )!" #'(ֆ$%l @KP%ﲖ??@KP%ﲖ@KP%ﲖ@KP%ﲖ@?zG{? L@KP%ﲖStudents_on_Programs[Masters]0UI )!" a#'(ֆ$%l @fMi@CY3??@fMi@CY3@fMi@fMi??bM@C?M@fMiStudents_on_Programs[PGD]40VJ )(!" #'(ֆ$%m%@PFL,??@PFL,@PO@PFL,???N@PFL,&retake_completion_rate[Undergraduate]1 )!" #'(ֆ$%l?E%L???E%L?E%L?E%L??O?E%LStudents_on_Retake[PhD]0T )!" #'(ֆ$%l@81??@81@81@81??P@81Students_on_Retake[Masters]0U  )!" #'(ֆ$%l@0Ɍ??@0Ɍ@0Ɍ@0Ɍ??Q@0ɌStudents_on_Retake[PGD]0V  )!" #'(ֆ$%c ??Q?Q???Q?Q?Q?Q????Q?R?Qstaff_appraisalTIME{Unitless}`?@@@@@@@ @"@$@&@(`??333333?p =q?Q?=p >?333333?߮zG? =p?\(?333333? =p ?Q ))!" #$%c.^?????D?SNet_students_ on_programs/ { Place right hand side of equation here... }  !" #&'(ֆ("TUV$%c1S@=??@=1@=@=???1?T@=Net_students_ on_programs[PhD]2Students_on_Retake[PhD]+Students_on_Programs[PhD]OK Y! )O)K) !*?[NN?kNN?tzGz?{NN??yɨH?j]?G-T?@9x@U%@Eox<@ qmi@#@4_:x@4UZ@5oU[X4@5 +@6@e"{@7 N"@7_}@8\͹@9 @9i@: @;R-@N%w@?auf@@1i@@- -@AdB@B  j@B_95@CVl+@Csɕ\@DI4@E #>^@ElsXR@E٤P\@F'iڽ@Fa@Gr=@HQgtA3;@II9@JU-`@KfUf'@L{{@M"" #'(ֆ$%c1S@hc!v@CY3??@hc!v@CY31@hc!v@hc!v???1@C?V@hc!vNet_students_ on_programs[PGD]2Students_on_Retake[PGD]+Students_on_Programs[PGD]QM [! )Q)M) !*@C@CY3@Eҏc@Iǫ@Nw,A@R*^P@Tk|a@V0 G@W5R@Xe9@Y?9@Z8}@[hA@@\#m@\5@\--Xu"@] [@]H" @]c{ @]zxQT@]@] _\@]6@]T;@] v@]u\@];V@]ΠR=&@_+*B&@`Cę@`<<@a@Υ@awxt-@a[a (@aW986@a+$@az.@aF@b4f"@bjo\@c@uF@eUQe@fՀ?@h @h)@h:KW@h23V@hIPEK@hc!v" #'(ֆ$%c??????W admission_ attrition_ratio[PhD]0 )!" #'(ֆ$%c#?????????????X?$admission_ attrition_ratio[Masters]0.1 ))?)!" #'(ֆ$%c?????????????Y? admission_ attrition_ratio[PGD]0.1G ))?)!" #'(ֆ$%c)?????????????Z?*admission_ attrition_ratio[Undergraduate]0.05 ))?)!" #'(ֆ$%s R@:b??@:b????[!Actual_FT_Staff_ for_Recruitment0D\ )!" #$%f#4,@K <??@K <???\$indicated_FT_staff_recruitment_rate5change_in_staff_demand*fraction_employable*unit_time' GH[ )')) )) !" #$%cxE @8X??@8X? JD? JD????]? JDactual_PhD_staff_traineesyif(staff_PhD_training_need<=potential_PhD_staff_trainees)then(staff_PhD_training_need)else(potential_PhD_staff_trainees)/  $ )/)))))/) ))!" #$%c"6@@??@@@@???@?Y^@#ideal_publications_per_thesis[PhD]7upper_quartile_publications_per_research_students[PhD] )!" #'($%cn?????????????_?nature_of_university_constant1? )!" #$%f!sB (g,Al8??B (g,Al8B~LB4u:???Al8`B4u:other_allocations"Tuition_Revenue*other_alloc_ratio x  ) )x) !" #$%z ???@@?aStaff_on_Training! { Place initial value here... }% !" #&'(U(&hijkl$%y??????btraining outflow[Professor]2hr )!" #'(U$%y??????ctraining outflow[Sen_Lecturer]2is )!" #'(U$%y??????dtraining outflow[Lecturer]2jt )!" #'(U$%y@9`g??@9`g????etraining outflow[Ass_Lecturer]3ku )!" #'(U$%y@J^&q??@J^&q???ftraining outflow[Teaching_Ass]2lv )!" #'(U$%f.??????gchange_in_staff composition/ { Place right hand side of equation here... } !" #&'(U(&mnopq$%za???@I@@?hStaff_on_Training[Professor]0E&b )!" #'(U$%za???@I@@?i Staff_on_Training[Sen_Lecturer]0E:c )!" #'(U$%za???@T@@?jStaff_on_Training[Lecturer]0E;d )!" #'(U$%za@`g??@`g?$" ?$" ?@T@@??k?$"  Staff_on_Training[Ass_Lecturer]0E<e )!" #'(U$%za@*^&q??@*^&q?ΓM ?ΓM ?@@??l?ΓM  Staff_on_Training[Teaching_Ass]0Ef )!" #'(U$%f&%g?????m'change_in_staff composition[Professor]&Trainned_Staff[Professor]*unit_time*0rr )r)) )) !" #'(U$%f)(g?????n*change_in_staff composition[Sen_Lecturer])Trainned_Staff[Sen_Lecturer]*unit_time*0ss )s)) )) !" #'(U$%f%&g?????o&change_in_staff composition[Lecturer]'Trainned_Staff[Ass_Lecturer]*unit_timeut )u)) !" #'(U$%f)&g@*^&q??@*^&q???p*change_in_staff composition[Ass_Lecturer]'Trainned_Staff[Teaching_Ass]*unit_timevu )v)) !" #'(U$%f)(g?????q*change_in_staff composition[Teaching_Ass])Trainned_Staff[Teaching_Ass]*unit_time*0vv )v)) )) !" #'(U$%s??????rTrainned_Staff[Professor]0mbm )!" #'(U$%s??????sTrainned_Staff[Sen_Lecturer]0ncn )!" #'(U$%s??????tTrainned_Staff[Lecturer]0do )!" #'(U$%s@¨2??@¨2????uTrainned_Staff[Ass_Lecturer]0oep )!" #'(U$%s@2 )??@2 )@2 )@2 )????v@2 )Trainned_Staff[Teaching_Ass]0pqfq )!" #'(U$%c&:@@??@@@@???@?Yw@'ideal_publications_per_thesis[Masters];upper_quartile_publications_per_research_students[Masters] )!" #'($%cx?333333?333333???333333?333333?333333?333333????333333?x?333333other_alloc_ratio0.3` ))?33)3333!" #$%~c .??????Yy!ratio_of_staff_ with_publication/ { Place right hand side of equation here... }I !" #&'(U(&z{}~$%c+y?????????????Yz?,ratio_of_staff_ with_publication[Professor]1 )!" #'(U$%c.y?陙?陙???陙?陙?陙?陙????陙?Y{?陙/ratio_of_staff_ with_publication[Sen_Lecturer]0.8 ))?陙)!" #'(U$%cF@@??@@@@???@?|@ nominal_hrs_per_week[Professor]6 )!" #'(U$%c*y?ffffff?ffffff???ffffff?ffffff?ffffff?ffffff????ffffff?Y}?ffffff+ratio_of_staff_ with_publication[Lecturer]0.7 ))?ff)ffff!" #'(U$%c.y?333333?333333???333333?333333?333333?333333????333333?Y~?333333/ratio_of_staff_ with_publication[Ass_Lecturer]0.6 ))?33)3333!" #'(U$%c @@??@@@@???@?@!nature_of_courses[Core_Graduate]4 )!" #'($%c.y?tzG{?tzG{???tzG{?tzG{?tzG{?tzG{????tzG{?Y?tzG{/ratio_of_staff_ with_publication[Teaching_Ass]0.005 ))?tz)G{!" #'(U$%c$$??$$$$???$?$ constant-108 )!" #$%c??????????????ideal_staff_ student_ratio1/20 ))?)!" #$%c"F@@??@@@@???@? @#nominal_hrs_per_week[Sen_Lecturer]6 )!" a#'(U$%cF@@??@@@@???@? @nominal_hrs_per_week[Lecturer]6 )!" a#'(U$%c"F@ @ ??@ @ @ @ ???@ ? @ #nominal_hrs_per_week[Ass_Lecturer]8 )!" a#'(U$%cO?d-?{;???d-?{;1?m*?m*???1?\(\?Y?m*quality_of_students_outcomesPmean(avg_undergrad_quality*staff_capacity_indicator,quality_of_students_thesis)8 ))8) )))!*?\(\?&I?՟? L?@Z z?Ӿ`=?xW|N?STQ:?@fKHj?LFȪ?M4Ua?EC ((?8R{D?(n3?Jm?WW ,? xp?{;?ԇ e?VԊL?'.?Db=?? ?N+i?x??7M ?܂Zڏ?*?>QR?݀\?ݮcv?ވ[?dz'i?A_?d-?XcId?G5G?7牢?Fv*:?"y? $6? ??F? ?Ct?v ?m*" #$%c(ES@%\<@??@%\<@1@%\<@%\<???1@?@%\<)Net_students_ on_programs[Undergraduate]FStudents_on_Retake[Undergraduate]+Students_on_Programs[Undergraduate]\ ))) !*@@@- >@"m}@q/ @g@ @rbO,@DY.@֢@dϿg@qep@y0@y @o^!2@6_@*!@4b@C@lv@;ў@On@|fb@<14@S/@.r7@>|@N@G]J@I=Q@K_Z+l@NDǑ @PP;3@Q @RoX@S?NT@U5fK@V}iq@W+K@Y-ɫ2A@Z:QD@\*H@]Cw$@_ .v" #'($%~s'@]W[???@]W[?1@]W[@]W[???1??Y@]W[(Research_Students_Publications[Masters]1 )!*???????????10p?ҵ? x~"?!v,X?qUă?X?$m?,/?yJ@& @}t@k:J@"Jɣ@'"InB@,S۞@0Y$@3aEe@6aVdC@: o1Z@=Vk`@@avCK@B&.eQ@Cqzf@E/u9@GL;IO@IKP@K`@NB1@P*$ѶV@QRe @R:@SYvX@U t :@V]3/|2@Wm@Y^ӎ@ZyS#( @[aH@]W[" #'($%~fM@8R#??@8R#@8D@8R#???Y@8R# students_publications_rate[PhD]Nresearch_students_graduation_rate[PhD]*indicated_publications_per_thesis[PhD]9J )9)J) !" #'($%f#U@7 o??@7 o@7-)G4@7 o???Y@7 o$students_publications_rate[Masters]Vresearch_students_graduation_rate[Masters]*indicated_publications_per_thesis[Masters]>. )>).) !" #'($%c6d@@??@@@@???@?Y@7upper_quartile_publications_per_research_students[PhD]4^J )!" #'($%c:d@@??@@@@???@?Y@;upper_quartile_publications_per_research_students[Masters]1.w )!" #'($%l@&H(??@&H(@&H(@&H(@??Y@&H(Executing_Projects023 )!" #$% Projects  projectss@&TmX???@&TmX?@&TmX@&TmX?????Y@&TmXProjects_Executed146ub3 )!" #$%Ys@A͹^b??@A͹^b@A͹^b@A͹^b????Y@A͹^b Research_Projects' Publications04 )!" #$%c!??????????????registration_fraction[PhD]"1-admission__attrition_ratio[PhD]WH ))W) !" #'(ֆ$%c%??????????????registration_fraction[Masters]&1-admission__attrition_ratio[Masters]XI ))X) !" #'(ֆ$%c!??????????????registration_fraction[PGD]"1-admission__attrition_ratio[PGD]YJ ))Y) !" #'(ֆ$%c4D@&H(??@&H(@&H(@&H(????@&H(potential_PhD_staff_trainees5Executing_Projects*project_staff_training_equivalent3] ))3) !" #$%c$+?ffffff?ffffff???ffffff?ffffff?ffffff?ffffff????ffffff??ffffff%registration_fraction[Undergraduate],1-admission__attrition_ratio[Undergraduate]Z ))Z) !" #'(ֆ$%c! ??o%n????o%n?6F?6F??????6F"current_staff_to_____student_ratoTt_Staff/(Net_students__on_programs[PhD]+Net_students__on_programs[Masters]+Net_students__on_programs[PGD]+Net_students__on_programs[Undergraduate]) TUV $ ))T)U) )V) )) ) !" #$%c# ?a<???a<?L?L?????L$current_staff_to_students_ratio_gapif(ideal_staff__student_ratio>=current_staff_to_____student_rato)then(ideal_staff__student_ratio-current_staff_to_____student_rato)else(0)8 , )))) )))) ) ))!" #$%l ????Students_on_Retake! { Place initial value here... }S  !" #&'(ֆ$"OPQ$%c!@@??@@@@???@?@"nature_of_courses[Core_Undergrad]4 )!" #'($%c.??????type_of_programmes/ { Place right hand side of equation here... }+ !" #&'(0  $%c??????????????type_of_programmes[Day_Only]1 )!" #'(0$%c ??????????????!type_of_programmes[Evening_Only]1 )!" #'(0$%c@@??@@@@???@?@ type_of_programmes[Day&Evening]2 )!" #'(0$%c.??????course_duration/ { Place right hand side of equation here... }+ !" #&'(ֆ$"$%c??????????????course_duration[PhD]1 )!" #'(ֆ$%c??????????????course_duration[Masters]1.5 ))?)!" #'(ֆ$%c??????????????course_duration[PGD]1 )!" #'(ֆ$%c@@??@@@@???@?@course_duration[Undergraduate]3 )!" #'(ֆ$%c+ @@??@@@@???@?@planned_load_per_yr[PhD](nature_of_courses[Core_Graduate]*course_duration[PhD]*Credit_Units__per_course[FourCU]*Current_Courses[PhD]*type_of_programmes[Evening_Only])  $ ))) )) )) )) !" #'(ֆ$%Oc+ @ @??@ @@ @ ???@?@ planned_load_per_yr[Masters]course_duration[Masters]*Credit_Units__per_course[FourCU]*nature_of_courses[Core_Graduate]*Current_Courses[Masters]*type_of_programmes[Evening_Only]  $ ))) )) )) )) !" #'(ֆ$%Oc+ @@??@@@@???@?@planned_load_per_yr[PGD]course_duration[PGD]*Credit_Units__per_course[FourCU]*nature_of_courses[Core_Graduate]*Current_Courses[PGD]*type_of_programmes[Evening_Only]  $ ))) )) )) )) !" #'(ֆ$%O)c"G+@P@??@P@@P@P???@?@P#planned_load_per_yr[Undergraduate]H(nature_of_courses[Core_Undergrad]*course_duration[Undergraduate]*Credit_Units__per_course[FourCU]*Current_Courses[Undergraduate]*type_of_programmes[Day&Evening])+nature_of_courses[Elective_Undergrad]*course_duration[Undergraduate]*Credit_Units__per_course[FourCU]*Current_Courses[Undergraduate]*type_of_programmes[Day&Evening]  L))) )) )) )) ))) )) )) )) ) !" #'(ֆ$%Oz ????@?Course_Increament_Process! { Place initial value here... } !" #&'(ֆ$"$%Courses  coursesf.??????change_in_courses/ { Place right hand side of equation here... } !" #&'(ֆ$"   $% Courses/yr Courses/yr  courses  yrs ??????Current_Courses! { Place initial value here... }+ !" #&'(ֆ$"$%y?????@courses_increment_rate4 )!" #&'(ֆ$"  $%c.??????desired_courses/ { Place right hand side of equation here... } !" #&'(ֆ$"$%c??????desired_courses_ratio0.1 ))?)!" #&'(ֆ$"$%~c.??????max_planned_courses/ { Place right hand side of equation here... } !" #&'(ֆ$"$%z?????fffffg?fffffg??@@ ??fffffgCourse_Increament_Process[PhD]0  )!" #'(ֆ$%z"?????fffffg?fffffg??@@ ??fffffg#Course_Increament_Process[Masters]0   )!" #'(ֆ$%z?????fffffg?fffffg??@@ ??fffffgCourse_Increament_Process[PGD]0  )!" #'(ֆ$%z(????????@@??)Course_Increament_Process[Undergraduate]0  )!" #'(ֆ$%f/?ə????ə???????ə?change_in_courses[PhD]0desired_courses[PhD]*desired_courses_ratio[PhD] ))) !" #'(ֆ$%f7?ə????ə???????ə ?change_in_courses[Masters]8desired_courses[Masters]*desired_courses_ratio[Masters] ))) !" #'(ֆ$%f/?ə????ə???????ə ?change_in_courses[PGD]0desired_courses[PGD]*desired_courses_ratio[PGD] ))) !" #'(ֆ$%f C?ٙ?333334???ٙ?333334?333334?333334????ٙ ?333334!change_in_courses[Undergraduate]Ddesired_courses[Undergraduate]*desired_courses_ratio[Undergraduate] ))) !" #'(ֆ$%y@??@???@ courses_increment_rate[PhD]4 )!" #'(ֆ$%y@??@???@  courses_increment_rate[Masters]4 )!" #'(ֆ$%y@??@???@courses_increment_rate[PGD]4 )!" #'(ֆ$%y%@??@???@&courses_increment_rate[Undergraduate]4 )!" #'(ֆ$%s@@??@@@@???@?@Current_Courses[PhD]4  )!" #'(ֆ$%s@@??@@@@???@? @Current_Courses[Masters]4  )!" a#'(ֆ$%s@@??@@@@???@?@Current_Courses[PGD]4 )!" #'(ֆ$%s@@??@@@@???@? @Current_Courses[Undergraduate]2 )!" a#'(ֆ$%c@@??@@@@???@?@max_planned_courses[PhD]6 )!" #'(ֆ$%c@@??@@@@???@?@max_planned_courses[Masters]6 )!" #'(ֆ$%c@@??@@@@???@?@max_planned_courses[PGD]6 )!" #'(ֆ$%c"@@??@@@@???@?@#max_planned_courses[Undergraduate]6 )!" #'(ֆ$%c-@???@??????@??desired_courses[PhD].max_planned_courses[PhD]-Current_Courses[PhD] ))) !" #'(ֆ$%c5@???@??????@??desired_courses[Masters]6max_planned_courses[Masters]-Current_Courses[Masters]  ))) !" #'(ֆ$%c-@???@??????@??desired_courses[PGD].max_planned_courses[PGD]-Current_Courses[PGD]  ))) !" #'(ֆ$%cA@@??@@@@???@?@desired_courses[Undergraduate]Bmax_planned_courses[Undergraduate]-Current_Courses[Undergraduate]  ))) !" #'(ֆ$%c??????????????desired_courses_ratio[PhD]0.1 ))?)!" #'(ֆ$%~c??????????????desired_courses_ratio[Masters]0.1  ))?)!" #'(ֆ$%~c??????????????desired_courses_ratio[PGD]0.1  ))?)!" #'(ֆ$%~c$??????????????%desired_courses_ratio[Undergraduate]0.1  ))?)!" #'(ֆ$%~c..??????!initial_recruitment_ratio/ { Place right hand side of equation here... } !" #&'(U(&"#$%&$%~c$!?ə?ə???ə?ə?ə?ə????ə?"?ə%initial_recruitment_ratio[Professor]0.2 ))?ə)!" #'(U$%~c'!?????????????#?(initial_recruitment_ratio[Sen_Lecturer]0.1 ))?)!" #'(U$%~c#!?????????????$?$initial_recruitment_ratio[Lecturer]0.05 ))?)!" #'(U$%~c'!?????????????%?(initial_recruitment_ratio[Ass_Lecturer]0.1 ))?)!" #'(U$%~c'!?ٙ?ٙ???ٙ?ٙ?ٙ?ٙ????ٙ?&?ٙ(initial_recruitment_ratio[Teaching_Ass]0.4 ))?ٙ)!" #'(U$%~c"?????????????(?#initial_applicants _per_place[PhD]1J )!" #'(ֆ$%c&?????????????)?'initial_applicants _per_place[Masters]1K )!" #'(ֆ$%c"@@??@@@@???@?*@#initial_applicants _per_place[PGD]3L )!" #'(ֆ$%c,@@??@@@@???@?+@-initial_applicants _per_place[Undergraduate]2.5M ))@)!" #'(ֆ$% fM@@3??@@3???,change_in_PT_staffNIF(unit_load@ New_Projects0ij )!" #$%Ys A5fz&EAe??A5fz&EAeA5fz&EA5fz&E???Ae?Y?A5fz&EResearch_Resources_Capacity 1000000000u ))Ae)!" #$%xc!?????????????Y@?"average_publications _per_project14 )!" #$%cAcAc??AcAcAcAc???Ac?YAAcaverage_savings _per_project 100000006 ))Ac)!" #$%shillings/Projects/yrShillings/Project/yr  shillings  projects yrc#"?????????????J?$estimated_applicants per_place[PhD]#initial_applicants__per_place[PhD](R )(!" #'(ֆ$%c'&?????????????K?(estimated_applicants per_place[Masters]'initial_applicants__per_place[Masters])S ))!" #'(ֆ$%c#"@@??@@@@???@?L@$estimated_applicants per_place[PGD]#initial_applicants__per_place[PGD]*T )*!" #'(ֆ$%c-,@@??@@@@???@?M@.estimated_applicants per_place[Undergraduate]-initial_applicants__per_place[Undergraduate]+U )+!" #'(ֆ$%s@&iM;|@F??@&iM;|@F@&iM;|@&iM;|???@&iM;|@$?N@&iM;|Potential_Applicants[PhD]10hR ) !" #'(ֆ$%s@@,Ŀ@+Q3??@@,Ŀ@+Q3@@,Ŀ@@,Ŀ???@@,Ŀ@.?O@@,ĿPotential_Applicants[Masters]15iS )!" #'(ֆ$%s@sNH@F??@sNH@F@sNH@sNH???@hG{@F?P@sNHPotential_Applicants[PGD]44jT ),!" #'(ֆ$%s#@U@i??@U@i@U@U???@`t @@i?Q@U$Potential_Applicants[Undergraduate]200kU )!" #'(ֆ$%bW@'dH7´?aR??@'dH7´?aR@'B0@'dH7´????aRR@'dH7´demand_for_courses[PhD]Xestimated_applicants_per_place[PhD]*required_intake[PhD]*perceived_quality__of_researchJvlN )J)v) )) !" #'(ֆ$%b_@A^Ƈ?ios??@A^Ƈ?ios@ApdOAt@A^Ƈ????iosS@A^Ƈdemand_for_courses[Masters]`estimated_applicants_per_place[Masters]*required_intake[Masters]*perceived_quality__of_researchKwlO )K)w) )) !" #'(ֆ$%bW@s&2g@\"?$??@s&2g@\"?$@s/~lC@s&2g???@\"?$T@s&2gdemand_for_courses[PGD]Xestimated_applicants_per_place[PGD]*required_intake[PGD]*perceived_quality__of_researchLxlP )L)x) )) !" #'(ֆ$%b!k@oFL@ 䯳ye??@oFL@ 䯳ye@+@oFL???@ 䯳yeU@oFL"demand_for_courses[Undergraduate]lestimated_applicants_per_place[Undergraduate]*required_intake[Undergraduate]*perceived_quality__of_researchMylQ )M)y) )) !" #'(ֆ$%c@=??@=@=@=????Y@=research_students[PhD]Net_students__on_programs[PhD]T )T!" #'(ֆ$%c"@M"??@M"@M"@M"????Z@M"research_students[Masters]#Net_students__on_programs[Masters]U )U!" #'(ֆ$%c ??????[research_students[PGD]!Net_students__on_programs[PGD]*0V )V)) !" #'(ֆ$%c *??????\!research_students[Undergraduate]+Net_students__on_programs[Undergraduate]*0 ))) !" #'(ֆ$%c5?`X\u&^???`X\u&^?`X\?`X\????Yb?`X\effect_of_past_ performance6(Projects_Executed-Failed_Projects)/Projects_Executedc ))) )) !" #$%cw?M?1%c???M?1%c?M?M????׋V6,8?Yc?Meffectiveness_in_prospectingxeffect_of_past__performance+research_resources_availability-effect_of_past__performance*research_resources_availabilityb2 )b)) )b)) ) !" #$%c1.??????Yd2upper_quartile_publications_per_research_students/ { Place right hand side of equation here... } !" #&'($%c @6*8??@6*8@6*8@6*8????Yg@6*8potential_research_groupsIF(potential_staff__research_groups<=potential_student_research_groups)then(potential_staff__research_groups)else(potential_student_research_groups) $ ))))))) ))!" #$%Groups  groupsc??L?UUUUUU????L?UUUUUU??L??L????UUUUUU?Yh??Lresearch_expertisestaff_quality_by_qualification^ )^!" #$%x =?׳E0???׳E0?2|???Yi!prospecting_self_ funded_project>self_funded_faculty_projects_allocations/min_cost_per_projectk> ))k) !" #$%y@ ??@ ????Yjself_funded_ proects_rate22> )!" #$%cAA??AAAA???A?YkAmin_cost_per_project 40000000i ))A)!" #$%f1A$Ac??A$AcA=%A$???AcYuA$new_research_resources2Projects_Executed*avrg_resource__cost_per_project? ))) !" #$%cAcAc??AcAcAcAc???Ac?YAc avrg_resource_ cost_per_project 10000000u ))Ac)!" #$%)c! ?ޝ2Q?׋V6,8???ޝ2Q?׋V6,8?ޝ2Q?ޝ2Q????׋V6,8?Y?ޝ2Q research_resources_availability"unity/EXP(resource_growth_factor)c ))))) !" #$%c=!??+????+?+?+?????Y?+resource_growth_factor>INIT(Research_Resources_Capacity)/Research_Resources_Capacity? )?)!))?) !" #$%c](?gj?L/Oe???gj?L/Oe1?gj?gj???1?L/Oe@?Y?gjperceived_quality _of_research^MEAN(quality_of_students_thesis,research_resources_availability,staff_publications_indicator) URST 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