General #7: Which line items will increase, and which will decrease, with increased enrollment?

Perhaps the easiest to identify will be all line items that are impacted by foot traffic/program participation:  supplies/utilities, Custodial (floor care, carpet maintenance, restaurant service, possibly a return to 3-shift cleaning if bldg. utilization continues to trend higher, associated utility costs around 30% if 3rd shift is needed) programming; staffing.  For programming, given that enrollment increases our usage and participation rates, it is hard to forecast any decrease in expenditures resulting from enrollment increase.

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Memorial Union Marketing & Assessment
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