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Programme Cost (Module Characteristics [#] # (Tutorials Hours, Module…
Programme Cost
Module Characteristics [#]
#
Tutorials Hours
Module Maintenance Hours
Lecture Hours
Lab Hours
Room Characteristics
#
Space Cost per Hour
Room Capacity
Square Foot
Overheads
Module Cost
Room Overheads
Staff Cost
Staff Characteristics
#
Staff Level
Staff Level (Inc Lab Technicians)
Staff Name
Module Allocation
Staff Salary HR CORE
#