document resume ea 005 690 an introduction to …title an introduction to plantran ii: a simulation...
TRANSCRIPT
DOCUMENT RESUME
ED 085 821 EA 005 690
TITLE An Introduction to PLANTRAN II: A Simulation Systemfor Educational Planning.
INSTITUTION Midwest Research Inst., Kansas City, Mo. Economicsand Management Science Div.
PUB DATE [72]NOTE 79p.; Related documents are EA 005 691-694 and ED 048
824AVAILABLE FROM Midwest Research Institute, 425 Volker Boulevard,
Kansas City, Missouri 64110 (tree)
EDRS PRICE MF-$0.65 HC Not Available from EDRS.DESCRIPTORS Administrator Guides; Computer Oriented Programs;
Computers; *Educational Planning; *Electronic DataProcessing; *Higher Education; *Institutional'Research; Management Information Systems; ManagementSystems; Models; *Simulation; Systems Approach
IDENTIFIERS *PLANTRAN II
ABSTRACTPLANTRAN II is a system of computer software designed
to assist educational administrators in their planning and analysisactivities. The unique feature of PLANTRAN II is that it requires nocomputer programing experience or expertise. Users with technicalbackground have found PLANTRAN II helpful in their analyses withoutreducing the complexity and sophistication of their work.Specifically, administrators use the system to build computer models.The booklet makes minimum use of text and maximum use of graphs andfigures. (Author)
An
Intr
oduc
tion
to
PLA
NT
RA
N II
MR
I;
MID
WE
ST
RE
SE
AR
CH
INS
TIT
UT
E42
5 V
OLK
ER
BO
ULE
VA
RD
KA
NS
AS
CIT
Y, M
ISS
OU
RI 6
4110
Thi
s bo
okle
t is
desi
gned
to p
rovi
de y
ou w
ith th
e es
sen-
tial i
nfor
mat
ion
abou
t PLA
NT
RA
N II
.S
ince
this
form
at m
akes
min
imum
use
of t
ext a
nd m
axim
um u
se o
f gra
phs
and
figur
es, y
ouw
ill b
e ab
le to
go
thro
ugh
the
book
let i
n ab
out 1
5 m
inut
es. T
heco
ntin
uity
of t
he p
rese
ntat
ion
will
be
enha
nced
if y
ou a
lway
ske
ep tw
o pa
ges
in v
iew
.
MR
I
PLA
NT
RA
N I
I
A S
IMU
LAT
ION
SY
ST
EM
FO
R E
DU
CA
TIO
NA
L P
LAN
NIN
G
PLANTRAN II
is a
sys
tem
of c
ompu
ter
softw
are
de-
sign
ed to
ass
ist e
duca
tiona
l adm
inis
trat
ors
in th
eir
plan
ning
and
anal
ysis
act
iviti
es. T
he u
niqu
e fe
atur
e ofPLANTRAN II
is th
at it
req
uire
s no
com
pute
r pr
ogra
mm
ing
expe
rienc
e or
expe
rtis
e. H
undr
eds
of a
dmin
istr
ator
s, m
ost w
ith n
o te
chni
cal
trai
ning
or
expe
rienc
e, h
ave
beco
me
prof
icie
nt in
the
use
ofPLANTRAN II
afte
r a
day
of in
stru
ctio
n an
d pr
actic
e.U
sers
with
tech
nica
l bac
kgro
und
have
foun
dPLANTRAN II
help
ful
in th
eir
anal
yses
with
out r
educ
ing
the
com
plex
ity a
nd s
ophi
s-tic
atio
n of
thei
r w
ork.
Spe
cific
ally
, adm
inis
trat
ors
usePLANTRAN II
to b
uild
com
pute
r M
OD
ELS
.
3
MO
DE
L
A m
odel
is th
repr
t ent
atio
n of
an
obje
ct o
r sy
stem
whi
ch is
des
igne
d to
look
like
or
act l
ike
the
real
thin
g. T
here
are
diffe
rent
type
s of
mod
els.
For
exa
mpl
e:
Phy
sica
l mod
els
Airp
lane
mod
els
Toy
trai
nsA
rchi
tect
's m
ock-
up
Sch
emat
ic m
odel
s-
Blu
eprin
tsO
rgan
izat
iona
l cha
rts
Ele
ctro
nic
circ
uit
Mat
hem
atic
al m
odel
s-
Alg
ebra
ic fo
rmul
aQ
uest
ionn
aire
sB
udge
t
Whi
le w
e m
ay n
ot o
ften
thin
k cf
it th
isw
ay, a
colle
ge b
udge
t is
a m
odel
.It
is a
set
of m
athe
mat
ical
sta
te-
men
ts w
hich
des
crib
e a
colle
ge.
4
A C
OM
MO
N M
AT
HE
MA
TIC
AL
MO
DE
L IN
HIG
HE
R E
DU
CA
TIO
N
TH
E C
OLL
EG
E B
UD
GE
T
Tui
tion
Gift
s
Gra
nts
End
owm
ent
Tax
es
TO
TA
L IN
CO
ME
5
Inst
ruct
ion
Libr
ary
Ar4
min
istr
at:,-
..1
Phy
sica
l Pla
nt
TO
TA
L E
XP
EN
SE
To
deve
lop
a bu
dget
mod
el o
f a c
olle
ge o
r un
iver
sity
,th
e pl
anne
r w
ill h
ave
to in
clud
e se
vera
l non
budg
et it
ems.
The
se a
re th
e po
licy
and
envi
ronm
enta
l fac
tors
whi
ch d
eter
-m
ine
inco
me
and
expe
nse.
6
AN
INS
TIT
UT
ION
AL
MO
DE
L B
AS
ED
ON
BU
DG
ET
ST
RU
CT
UR
E
Num
ber
of S
tude
nts
Tui
tion
Alu
mni
Frie
nds
Inve
stm
ents
Fou
ndat
ions
Tax
Ass
essm
ents
BU
DG
ET
Inco
me
IE
xpen
se
I I
7
Fac
ulty
and
Sta
ff
Dep
artm
enta
l Exp
ense
s
Pub
licat
ions
Tra
vel
Cla
ssro
oms
Squ
are
Fee
t
Libr
ary
Vol
umes
The
Pla
nnin
g F
ram
ewor
k or
Mat
rix:
Pla
nnin
g Ite
mC
urre
ntN
ext Y
ear
Tw
o Y
ears
Yea
r A
fter
Tha
t
Stu
dent
s
Fac
ulty
Inco
me
Exp
ense
Boo
ks
8
Whi
le P
LAN
TR
AN
II m
odel
s ar
e no
t all
budg
et m
odel
s,th
ey a
ll ar
e co
nstr
ucte
d in
a m
atrix
form
at.
In m
any
appl
ica-
tions
, the
mat
rix r
ows
are
plan
ning
item
s an
d th
e co
lum
ns a
retim
e pe
riods
. The
figu
re a
bove
is a
n ex
ampl
e of
that
kin
d of
mat
rix.
9
The
Pla
nnin
g F
ram
ewor
k or
Mat
rix:
Pla
nnin
g Ite
mE
nglis
hC
hem
istr
yP
sych
olog
yB
iolo
gy
Fac
ulty
Sal
arie
s
Frin
ge B
enef
its
Cle
rical
Equ
ipm
ent
Sup
plie
s
Tot
al
10
In o
ther
app
licat
ions
, the
mat
rix c
olum
ns d
o no
tre
pres
ent t
ime.
The
exa
mpl
e ab
ove
uses
tke
colu
mns
to r
epre
-se
nt d
epar
tmen
ts w
ithin
a c
olle
ge. C
olum
ns c
an a
lsc
be u
sed
to r
epre
sent
a d
iffer
ent s
et o
f ass
umpt
ions
und
erly
ing
the
sam
em
odel
, Thu
s th
e co
lum
ns c
ould
be
diffe
rent
bud
gets
for
1 ye
ar.
Ifou
can
see
that
the
mat
rix fo
rmat
is v
ery
flexi
ble
and
appl
i-ca
ble
to a
wid
e va
riety
of p
lann
ing
and
anal
ysis
act
iviti
es.,
11
onsa
msz
arso
m
II
IDE
NT
IFIC
AT
ION
YO
DE
L D
ES
CR
IPT
ION
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TE
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SE
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RIO
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O
2612
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INE
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GS
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ION
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RIO
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R10
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RIO
DP
ER
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tO
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E N
OP
LAN
NIN
G IT
EM
MO
DE
L S
PE
CIF
ICA
TIO
NS
AS
E L
EV
EL
FR
EE
FO
RM
ME
TH
OD
OF
CO
MP
UT
AT
ION
RE
PO
RT
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LE
SU
MM
AR
Y R
EP
OR
TS
FR
EE
FO
RM
RE
PO
RT
LIN
ES
2.12
5
PE
RIO
D 1
PE
RIO
D
NO
To
deve
lop
thes
e pl
anni
ng m
atric
es, P
LAN
TR
AN
IIus
es th
e in
put f
orm
ats
show
n ab
ove.
13
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pute
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CURRENT DATE
RUN 001
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PLANNING ITEM
1972
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1974
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1981
1982
1903
14
The
Pla
n Id
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icni
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Inpu
t allo
ws
the
user
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ibe
his
mod
el, d
ate
it, a
nd d
eter
min
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e co
lum
n he
adin
gs. W
ithth
e op
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l Col
umna
r H
eadi
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Inpu
t, th
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er c
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lpha
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tic a
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rix.
15
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IVE
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OD
UC
TR
ET
UR
N O
N IN
VE
ST
ME
NT
MIN
IMU
MP
UN
CH
16
The
Mod
el S
peci
ficat
ion
inpu
t use
s a
ser
of "
keyw
ords
"to
spe
cify
the
met
hod
of p
rote
ctin
g ea
ch p
lann
ing
item
. The
list o
f "ke
ywor
ds"
is s
how
n ab
ove.
Eac
h ke
ywor
d ha
s a
set o
f"r
eser
ved
char
acte
rs"
to s
peci
fy th
e m
agni
tude
and
dire
ctio
n of
chan
ge n
nu'.M
ors
appr
opria
te to
eac
h m
etho
d.
17
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TH
OD
S O
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Dep
ende
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3
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ntag
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Cha
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By
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Cha
nge
To
Ach
ieve
a G
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Use
r S
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19
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wor
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48
INSTRUCTION /DEPT RESEAR
1975
1976
1977
1978
1979
1980
1981
1982
1983
25148428
27666239
30527690
34189903
3e349212
42b12115
47692293
529 05026
58537102
64666845
711 _,o7
77713o3
51
FAC SALARIES TOTAL
16995136
1d836953
20938676
23559027
26497406
24642963
33010375
367414,04
40689411
44980d90
4946496u
54155.336
52
SUPPORT STAFF
7253292
79292H6
6689214
9676876
10840566
12147238
13475684
14959219
16571024
18332688
20204144
22195296
53
SUPPORT q0NI-STAFF
900000
900000
900000
954000
1011:40
107191
113622,
1204403
1276667
1353267
1434463
1521;531
31
SH
IFT
ED
FU
NC
TIO
N O
F A
NO
TH
ER
PLA
NN
ING
ITE
M
g141
.1.1
..64)
....
.
n l In
gte:
'.P
Io..2
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.
n9te
lB...
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an
Bas
eLe
vel
Pla
nnin
g Ite
m 8
is 8
0% o
fP
lann
ing
Item
A, p
revi
ous
perio
d
1i
11
11
L1
i1
11
12
34
56
78
910
1112
Per
iods
32
SH
IFT
ED
FU
NC
TIO
N O
F A
NO
TH
ER
PLA
NN
ING
ITE
M
ON
E N
OL1
1401
OG
ITE
NN
OS
EE
VE
:
wha
tyo
u do
OP
EIE
201.
4 IT
400
OE
CO
OvT
aTIO
N28
re
40I
SOPS
°M
IA3N
014
gi. .
80 L
iwE
7
wha
t the
com
pute
r do
es
00
LINE
NO.
PLANNING
IniN
1972
1973
1974
1975
1976
1977
1978
1979
198(,
1981
1982
1983
8SOPH0410RIS
3456.80
3954.51
4155.29
4557.59
4904.86
8220.81
5484.19
5769.05
6013.43
6253.77
b488.98
6630.81
7FRESHMEN
4943.14
5319.11
5696
.94
6160.33
6518.14
8855.13
1111.31
7516.79
7817.21
8111.22
8288.53
8428.07
33
FU
NC
TIO
N O
F O
TH
ER
PLA
NN
ING
ITE
MS
Pla
nnin
g Ite
m C
Pla
nnin
g Ite
m A
,,,,,,
Pla
nnin
g Ite
m B
II
I
Bas
e1
23
45
67
89
1011
12Le
vel
Per
iods11
0..P
lann
ing
Item
C is
a fu
nctio
nof
Pla
nnin
g Ite
ms
A a
nd B
aws.
34
LIM
N°
.LA
N O
INT
tN
FU
NC
TIO
N O
F O
TH
ER
PLA
NN
ING
ITE
MS
wha
tyo
u do
PO
EM
S' U
OT
O00
ofco
o,oT
AT
IOU
34IN
ST
AT
E1M
`L1
1 *
120
t L*
wha
t the
com
pute
r do
es
LINE
NO.
PLANNING ITEM
1972
1973
1974
34
INSTATE
1975
1976
1977
1978
1979
1980
1981
1982
1983
6113696
6856564
7691653
8664638
9554906
10449863
11379651
12300068
13229592
14181157
15076036
15911770
11
TOTAL INSTATE UNDER GRAD
12116.94
13097.30
14191.66
15408.53
16490.41
17496.76
1b'.1.13
19396.50
20253.53
2108B.33
21777.o2
22329.3?
20
FEES
?STATE UNDERGRAD
425.00
445.00
465.00
485.00
505.00
525.00
545.00
565.00
585.00
605.00
625.00
645.10
14
IniSTATE GkAWATE
1928.00
1928.00
1928.00
1985.54
2045.42
2106.78
2169.98
2235.08
2302.13
2371.20
2442.33
2515.60
22
FEES INSTATE GRADUATE566.67
500.0J
533.J3
600.00
6.0.00
hOb.y0
600.00
600.40
600.00
600.00
600.00
600.0o
35
. NIM
MA
XIM
UM
(M
INIM
UM
) O
F O
TH
ER
PLA
NN
ING
ITE
MS
Pla
nnin
g Ite
m D
is th
e m
axim
umof
Pla
nnin
g !te
rm A
, B, a
nd C
Item
C)
..0'
400.
Pla
nnin
g Ite
m C
I1
11
II
1I
II
1I
Bas
e1
23
45
67
89
1011
12Le
vel
Per
iods
36
MA
XIM
UM
(M
INIM
UM
) O
F O
TH
ER
PLA
NN
ING
ITE
MS
wha
tyo
u do
LIN
E N
OIR
O IT
EM
RA
SE
I..E
lF
RE
EF
OR
M M
ET
NO
0 O
F C
OM
UT
AT
iON
1-96
TID
iAL
AvE
urvi
R6
FEE
.1E
.".
01A
Xiii
v14
Of L
44, O
f
wha
t the
com
pute
r do
es
LINE
NO.
PLANNING IT:N
1972
1973
1974
1975
197b
14,77
197d
1970
198,
1941
1942
1983
96
IDEAL AVE uNDERG FEE
519.44
545.65
605.84
599.58
6e7.36
655.72
689.31
743.57
e1u.e7
889.34
987.14
115.29
95
BALANCED BUDGET UNIX;
FEE
440.50
532.31
605.L4
596.01
61(1.4e
648.12
689.31
743.57
810.27
889.14
447.14
1105.29
94
AVE UNDERGRAD FEE
519.44
545.65
572.36
599.58
627.36
655.72
684.70
714.34
744.68
775.76
807.62
840.31
37
FIL
L A
NO
TH
ER
PLA
NN
ING
ITE
M(E
stim
ated
by
a m
odifi
ed li
near
reg
ress
ion
tech
niqu
e)
dr...
4_.
..---
.---
---
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Orig
inal
per
iod
valu
esX
Com
pute
d se
mi-a
vera
ges
0 F
illed
per
iod
valu
es
Bas
e1
23
45
67
89
1011
12Le
vel
Per
iods
38
FIL
L A
NO
TH
ER
PLA
NN
ING
ITE
M
NI
INN
ING
TE
ho
92' S
AM
PLE
'S S
HA
RE
146
0- M
7
49se
itcts
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E 1
910-
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NA
RE
wha
tyo
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115,
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Y3,
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I
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6
wha
t the
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pute
r do
es
LINE
NO.
PLANNING ITEM
1972
1973
1974
1975
1976
92
SAMPLE'S SHAPE 1960-1971
o S
4.5O
4.50
5.30
0.0
SAMPLES SNARE 1360-197:
4.50
4.50
5.30
5.77
SAMPLE'S SHARE
10.50
11.02
11.55
12.07
6.713
70
.60
1977
197b
6.30
7.70
6.30
7.70
13.12
13.65
39
1979
19d0
1931
19A2
14b3
0.0
6.60
9.(0
9.30
,..-70
7.17
6.60
9.00
9.30
4.-31
14.17
14.70
15.22
15.75
16.27
PR
OJE
CT
AN
OT
HE
R P
LAN
NIN
G IT
EM
49'
-X-
Orig
inal
per
iod
valu
es
Bas
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l
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23
45
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ted
sem
i-ave
rage
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iod
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67
89
10
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MO.
PLANNING ITEM
1972
1973
1974
1975
197h
1477
1978
92
SAMPLE'S SNAKE 1960-1971
6 5
4.50
4.50
5.30
0.0
6.70
6.30
7.70
SAMPLES SHARE 1960-1971
4.50
4.50
5.30
5.77
'.70
6.30
7.7o
SAMPLE'S SHARE
10.50
11.02
11.55
12.07
1-.60
13.12
13.65
41
1979
1960
1981
19'42
14b3
0.0
8.60
9.00
9.30
-,.-)0
7.d7
6.60
9.00
9..10
(.0.0
14.17
14.70
15.22
15.75
16.27
AC
CU
MU
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SU
M O
F A
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PLA
NN
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M
Pla
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Pla
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Item
A
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23
45
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1011
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Per
iods
42
LAM
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AC
CU
MU
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MITHOD
Of COMPUTATION
66 A
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41..
wha
t the
com
pute
r do
es
LINE
No.
PLANNING ITEM
1972
1973
1974
1975
1976
1977
1978
1979
198'
1981
1982
1983
66
ACCUM SURPLUS /DEFICIT
1061744
1255744
728208
789488
989728
1137392
1042720
413408
-1061200
-3719968
-8059408
-14627168
65
SURPLUS /DEFICIT
1061744
194000
-527536
61e80
200240
147664
-94672
-629312
-1474608
-2658768
-4339440
-6,67760
43
AC
CU
MU
LAT
IVE
PR
OD
UC
T O
F A
NO
TH
ER
PLA
NN
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ITE
M
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Pla
nnin
g Ite
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Pla
nnin
g Ite
m A
Pla
nnin
g Ite
m B
is th
e ac
cum
ulat
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prod
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f Pla
nnin
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m A
1.2
1.2
1.4
1.4
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640
0.8
12
34
56
78
Per
iods
44
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1110
41...
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1.0
1.2
910
1112
L10
11.1
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EN
AC
CU
MU
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IVE
PR
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UC
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F A
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M
wha
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( T
omb
[/00
C04
4100
tha
CIP
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101
wha
t the
com
pute
r do
es
*0
LINE
NO.
PLANNING ITEM
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
180
COmP^4NG CHANGE
1.04
1.10
1.14
1.17
1.25
1.28
1.31
1.37
1.38
1.49
1.66
1.67
101
WORK
1.04
1.06
1.03
1.03
1.07
1.02
1.03
1.04
1.01
1.08
1.11
1.01
45
1.11
I, L
m. %
Tit.
PU
NC
H C
AR
D O
F O
TH
ER
PLA
NN
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wha
tyo
u do
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F011
1, it
2(T
o,0
0, C
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"rio
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1974
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wha
t the
com
pute
r do
es
LINE
NO.
PLANNING ITEM
1972
1973
1974
1975
1976
1977
1978
1979
1900
99
AVE SURPLUS/DEFICIT
1061744
627072
6S
SURPLUS/DEFICIT
1061744
194000
242736
197372
197946
109565
140960
51676
-527536
61280
200240
147664
-94672
-629312
49
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1901
1902
1903
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-433440
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vest
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h F
low
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ash
flow
val
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con
vert
ed to
pres
ent v
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at p
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d on
e by
rote
of r
etur
n w
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per
mits
valu
es to
sum
to e
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stm
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JB
ase
12
34
56
78
910
1112
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1911
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wha
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L17
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wha
t the
com
pute
r do
es
LIN
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PLA
NN
1Nt,
1I
1419
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7419
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AF
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173
PR
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7100
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wha
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u do
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FF
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ME
TH
OD
CT
CO
MP
UT
AT
ION
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1)
0101
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wha
t the
com
pute
r do
es
LINE
NU.
PLANNING ITEM
1972
1973
1974
1;75
1976
1477
1978
1979
1980
19+,1
1982
148:4
1UNUERW4AD FTE ENROLLMENT
52
A p
lann
er c
an u
se s
ectio
n tit
les
or h
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ngs
to d
ivid
ehi
s m
odel
into
logi
cal s
ectio
ns. 53
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MM
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TS
wha
tyo
u do
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5
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9990
wha
t the
com
pute
r do
es
LINE
NO.
PLANNINC, ITEM
1972
1973
1974
65
SURPLUS/DtFICIT
1975
SURPLUS/DEFICIT
1976
1477
1978
1979
1980
1981
1482
1983
1061744
194000
-527536
61280
200240
147664
-94672
-629312
-1474608
-2658768
-4339440
-6567760
66
ACCUM SURPLUS/DEFICIT
1061744
1255744
728208
789488
989728
1137392
1042720
413408
-1061200
-3719968
-8059408
-14627168
87
SUR/DEF PER UNDERGRAO
78.94
13.34
-33.49
3.58
10.94
7.60
-4.61
-29.23
-65.59
-1:3.58
-179.52
-264.98
88
SUR,DEF PER STUDENT
67.08
11.50
-29.26
3.16
9.70
6.76
-4.12
-26.15
-58.78
-101.95
-161.23
-237.95
99
AVE SURPLUS /DEFICIT
1061744
627872
242736
197372
197946
169565
148460
51676
-117911
-371997
-732673
-121643)
54
The
Sum
mar
y R
epor
. inp
ut fo
rmat
allo
ws
the
user
tode
sign
his
ow
n pr
inte
d re
port
s. E
ach
repo
rt is
spe
cifie
d by
desi
gnat
ing
the
title
and
the
line
num
bers
of t
he p
lann
ing
item
s to
be
incl
uded
. The
use
r ha
s co
mpl
ete
flexi
bilit
y in
the
num
ber
of p
lann
ing
item
s an
d th
eir
sequ
ence
.
55
Enr
ollm
ent p
roje
ctio
ns
Uni
t cos
t ana
lysi
s
Fac
ulty
ana
lysi
s
Spa
ce u
tiliz
atio
n
Spa
ce n
eeds
pro
ject
ion
Long
ran
ge b
udge
t pro
ject
ion
Inst
itutio
nal f
inan
cial
ana
lysi
s
Dep
artm
enta
l ana
lysi
s
Res
ourc
e re
quire
men
t for
new
pro
gram
/de
part
men
t
Sal
ary
polic
y an
alys
is
Tea
chin
g lo
ad d
eter
min
atio
n
PLA
NT
RA
N A
PP
LIC
AT
ION
S
Ana
lysi
s of
voc
atio
nal-t
echn
ical
pro
-Jam
s
Tax
fund
ana
lysi
s
Sup
port
for
shor
t-te
rm b
ank
loan
Sup
port
for
fund
ing
requ
ests
Impa
ct o
f off-
cam
pus,
inde
pend
ent s
tudy
prog
ram
s
Ana
lytic
al r
epor
ts fo
r ex
tern
al a
genc
ies
Tui
tion/
fee
dete
rmin
atio
n
Med
ical
sch
ool p
lann
ing
Stu
dent
rec
ruitm
ent p
lann
ing
Sta
ff tr
aini
ng
56
Libr
ary
plan
ning
Indu
ced
Cou
rse
Load
Mat
rix
End
owm
ent f
und
anal
ysis
Sho
rt te
rm b
udge
ting
Ath
letic
pro
gram
pla
nnin
g
Dev
elop
men
t and
fund
-rai
sing
fore
cast
s
Boo
ksto
re o
pera
tion
Foo
d se
rvic
e co
st a
naly
sis
Stu
dent
fina
ncia
l aid
pla
nnin
g
Mai
nten
ance
and
ope
ratio
nsco
st a
naly
sis
Con
tinui
ng e
duca
tion
prog
ram
plan
ning
Sin
ce P
LAN
TR
AN
II is
a fl
exib
le to
ol r
athe
r th
an a
spec
ific
mod
el, i
t has
bee
n us
ed to
add
ress
aw
ide
varie
ty o
fpl
anni
ng a
nd a
naly
sis
prob
lem
s. A
bove
is a
list
of s
ome
of th
eap
plic
atio
ns o
f PLA
NT
RA
N. T
hese
pro
ject
s w
ere
unde
rtak
enw
ithou
t add
ing
cam
pus
staf
f or
usin
g ou
tsid
eco
nsul
tant
s.P
LAN
TR
AN
II p
rovi
ded
the
med
ium
for
curr
ent
staf
f to
use
the
com
pute
r to
add
ress
thes
e co
ncer
ns.
57
ED
UC
AT
ION
AL
OR
GA
NIZ
AT
ION
S
with
acc
ess
to
PLA
NT
RA
N
58
PR
IVA
TE
CO
LLE
GE
S
Avi
la C
olle
geM
isso
uri V
olle
y C
olle
ge
Bak
er U
nive
rsity
Otta
wa
Uni
vers
ity
Ben
edic
tine
Col
lege
Par
k C
olle
ge
Don
nelly
Col
lege
Roc
khur
st C
olle
ge
Gra
cela
nd C
olle
geS
t. M
ary
Col
lege
Grin
nell
Col
lege
Sim
pson
Col
lege
Ithac
a C
olle
geT
arki
o C
olle
ge
Kan
sas
City
Art
Inst
itute
Wes
tmar
Col
lege
Mar
ycre
st C
olle
geW
illia
m J
ewel
l Col
lege
59
PU
BLI
C U
NIV
ER
SIT
IES
Six
teen
Sen
ior
Pub
lic In
stitu
tions
in N
orth
Car
olin
a
Iow
a S
tate
Uni
vers
ity
Uni
vers
ity o
f Mis
sour
i-Kan
sas
City
McM
aste
r U
nive
rsity
(C
anad
a)
Uni
vers
ity o
f Ken
tuck
y
60
PU
BLI
C C
OM
MU
NIT
Y C
OLL
EG
ES
Des
Moi
nes
Are
a C
omm
unity
Col
lege
Iow
a W
este
rn C
omm
unity
Col
lege
John
son
Cou
nty
Com
mun
ity C
olle
ge
Kan
sas
City
, Kan
sas
Com
mun
ity C
olle
ge
Kirk
woo
d C
omm
unity
Col
lege
Met
ropo
litan
Jun
ior
Col
lege
Dis
tric
t of K
ansa
s C
ity,
Mis
sour
i
Pra
irie
Sta
te C
olle
ge
61
PR
IVA
TE
UN
IVE
RS
ITIE
S
The
Am
eric
an U
nive
rsity
Uni
vers
ity o
f Den
ver
Cor
nell
Uni
vers
ity
Dra
ke U
nive
rsity
Duq
uesn
e U
nive
rsity
Mar
quet
te U
nive
rsity
Ren
ssel
aer
Pol
ytec
hnic
Inst
itute
St.
Loui
s U
nive
rsity
62
OT
HE
R
Kan
sas
City
Reg
iona
l Cou
ncil
for
Hig
her
Edu
catio
n
Nor
th C
arol
ina
Boa
rd o
f Hig
her
Edu
catio
n
63
The
follo
win
g in
divi
dual
s ha
ve e
xper
ienc
e us
ing
PLA
NT
RA
N to
add
ress
pro
blem
s of
edu
catio
nal
adm
inis
trat
ion.
Mr.
Elm
er C
arrik
erS
peci
al A
ssis
tant
to th
e P
resi
dent
Bak
er U
nive
rsity
Bal
dwin
, Kan
sas
(913
) 59
4-64
47
Dr.
Pet
er A
rmac
ost
Pre
side
ntO
ttaw
a U
nive
rsity
Otta
wa,
Kan
sas
(913
) 24
2-52
00
Dr.
Pau
l Giv
ens
Dire
ctor
of I
nstit
utio
nal R
esea
rch
Ithac
a C
olle
geIth
aca,
New
Yor
k(6
07)
274-
3113
Dr.
E. C
. Hig
bee
Dire
ctor
Offi
ce o
f Ins
titut
iona
l Res
earc
hM
cMas
ter
Uni
vers
ityH
amilt
on, O
ntar
io, C
AN
AD
A(4
16)
522-
4971
Dr.
Will
iam
Adr
ian
Spe
cial
Ass
ista
nt to
the
Cha
ncel
lor
for
Long
Ran
ge P
lann
ing
Uni
vers
ity o
f Den
ver
Den
ver,
Col
orad
o(3
03)
753-
1964
Rev
. Fre
d C
lark
Dire
ctor
of I
nstit
utio
nal R
esea
rch
Duq
uesn
e U
nive
rsity
Pitt
sbur
gh, P
enns
ylva
nia
(412
) 43
4-60
63
Dr.
Oliv
er C
. Hou
ston
Ass
ista
nt to
the
Pre
side
ntG
race
land
Col
lege
Lam
oni,
Iow
a 50
140
(515
) 78
4-33
11
Dr.
Rog
ers
P. F
inch
Vic
e P
resi
dent
for
Pla
nnin
gR
enss
elae
r P
olyt
echn
ic In
stitu
teT
roy,
New
Yor
k(5
18)
270-
6246
64
Mr.
Art
hur
Ash
ton
Coo
rdin
ator
for
Pla
nnin
g an
dM
anag
emen
t Sys
tem
sA
mer
ican
Uni
vers
ityW
ashi
ngto
n, D
. C.
(202
) 68
6-27
06
Dr.
Har
old
Fin
chD
ean
of th
e In
stitu
te fo
rC
omm
unity
Col
lege
Dev
elop
men
tJo
hnso
n C
ount
y C
omm
unity
Col
lege
57th
and
Mer
riam
Driv
eS
haw
nee
Mis
sion
, Kan
sas
6620
3(9
13)
236-
4500
Dr.
Ger
ald
Bol
tzC
oord
inat
or o
f Aca
dem
ic R
esea
rch
St.
Loui
s U
nive
rsity
221
Nor
th G
rand
Bou
leva
rdS
t. Lo
uis,
Mis
sour
i 631
03(3
14)
535-
3300
Dr.
Jos
eph
Mat
arA
ssoc
iate
Pro
vost
Mar
quet
te U
nive
rsity
615
Nor
th E
leve
nth
Str
eet
Milw
auke
e, W
isco
nsin
532
33(4
14)
224-
7040
Dr.
Rob
ert R
eim
anD
irect
or o
f Ins
titut
iona
l Res
earc
hA
ppal
achi
an S
tate
Uni
vers
ityB
oone
, Nor
th C
arol
ina
2860
8(7
04)
264-
8871
Mr.
Dou
g Li
ttle
Dire
ctor
of D
ata
Pro
cess
ing
Dra
ke U
nive
rsity
Des
Moi
nes,
Iow
a 50
311
(515
) 27
1-31
84
Mr.
Low
ell S
isso
nA
ssis
tant
to th
e S
uper
inte
nden
tK
irkw
ood
Com
mun
ity C
olle
ge63
01 K
irkw
ood
Bou
leva
rd, S
.W.
Box
206
8C
edar
Rap
ids,
Iow
a 52
406
(319
) 39
8-54
86
Mr.
Joh
n E
sbin
Ass
ocia
te D
irect
or o
f the
Com
pute
r C
ente
rU
nive
rsity
of I
owa
Iow
a C
ity, I
owa
5224
0(3
19)
353-
3366
Mr.
Jac
k A
sby
Ass
ista
nt S
uper
inte
nden
t for
Adm
inis
trat
ive
Ser
vice
sD
es M
oine
s A
rea
Com
mun
ity C
olle
ge20
06 A
nken
y B
oule
vard
Ank
eny,
Iow
a 50
021
(515
) 96
4-06
51
Dr.
Rha
e S
wis
her
Vic
e P
resi
dent
for
Fin
ance
Sim
pson
Col
lege
Indi
anol
a, Io
wa
5012
5(5
15)
961-
6251
Mr.
Sta
nley
Lov
eD
irect
or o
f Adm
inis
trat
ive
Ser
vice
sK
ansa
s C
ity R
egio
nal C
ounc
ilfo
r H
ighe
r E
duca
tion
4901
Mai
n S
tree
t, S
uite
320
Kan
sas
City
, Mis
sour
i 641
12(8
16)
561-
6693
Mr.
Nor
man
Kla
dstr
upE
xecu
tive
Dire
ctor
Hig
her
Edu
catio
n F
acili
ties
Com
mis
sion
of t
he S
tate
of I
owa
201
Jew
ell B
uild
ing
914
Gra
nd A
venu
eD
es M
oine
s, Io
wa
5030
9(5
15)
281-
3501
Dr.
Will
iam
Sut
terf
ield
Vic
e P
resi
dent
for
Adm
inis
trat
ion
Hur
on C
olle
geH
uron
, Sou
th D
akot
a(6
05)
352-
8721
***
Inst
alla
tion
of th
e P
LAN
TR
AN
II S
oftw
are
Pac
kage
. Thi
s w
ill e
ither
be o
n th
eun
iver
sity
's o
wn
com
pute
r or
a m
achi
ne to
whi
ch th
e in
stitu
tion
has
acce
ss.
Sou
rce
prog
ram
s ar
e pr
ovid
ed.
***
An
Inte
nsiv
e 3-
Day
, On-
cam
pus
Tra
inin
g S
essi
on.
Thi
s co
vers
inst
ruct
ion
in th
eP
LAN
TR
AN
II la
ngua
ge a
s w
ell a
s ac
tual
wor
kon
rea
l ins
titut
iona
l pla
nnin
gpr
oble
ms.
***
Pla
nnin
g W
orks
hop
Ser
ies.
The
uni
vers
itym
ay s
end
staf
f mem
bers
to th
is s
erie
she
ld r
egul
arly
in K
ansa
s C
ity. T
he w
orks
hops
focL
son
spe
cific
tech
niqu
es o
fin
stitu
tiona
l res
earc
h an
d pl
cnni
ng im
plem
ente
d in
the
PLA
NT
RA
N II
Sys
tem
.
***
PLA
NT
RA
N II
Use
r G
roup
. The
m is
an in
crea
sing
am
ount
of i
nfor
mat
ion
and
mod
el e
xcha
nge
amon
g th
e us
ers
of th
e sy
stem
.P
erio
dic
user
con
fere
nces
are
held
in c
onju
nctio
n w
ith m
ajor
pro
fess
iona
l and
ass
ocia
tion
mee
tings
.
***
PLA
NT
RA
N II
Tec
hniq
ues
Man
ual.
MR
I pub
lishe
s do
cum
enta
tion
of u
sefu
lP
LAN
TR
AN
II m
odel
s as
dev
elop
ed b
yus
ers.
Thi
s pu
blic
atio
n is
a c
umul
ativ
elib
rary
of u
sefu
l rou
tihes
.
***
Fol
low
-up
,On-
Cam
pus
Vis
it.T
his
visi
t is
sche
dule
d at
the
conv
enie
nce
of th
eun
iver
sity
pla
nner
s fo
r im
plem
entin
g ne
w s
oftw
are,
pro
vidi
ng s
peci
altr
aini
ng,
or g
ivin
g ad
vice
on
mod
elin
g te
chni
ques
.
***
Con
tinui
ng C
onsu
ltatio
n. M
RI p
rovi
des
gene
ral s
uppo
rt to
the
univ
ersi
typl
anne
rs.
66
Mid
wes
t Res
earc
h In
stitu
te h
ad d
evel
oped
a p
lann
ing
serv
ice
prog
ram
org
aniz
ed a
roun
d P
LAN
TR
AN
II.
Ove
r 50
U.S
. and
Can
adia
n co
llege
s an
d un
iver
sit;e
s ar
e pa
rtic
iF. s
ting
in th
e pr
ogra
m. W
hile
the
exac
t cos
t dep
e,id
s up
on th
e ty
pean
d ex
tent
of p
roje
ct a
ctiv
ity, t
he s
ervi
ces
desc
ribed
abo
vear
e av
aila
ble
to in
divi
dual
inst
itutio
ns fo
r a
$9,5
00 o
ne-t
ime
fee.
67
Glu
ps o
f ins
titut
ions
hav
e ac
quire
d a'
:ces
s to
the
plan
ning
sys
tem
for
subs
tant
ially
less
than
the
indi
vidu
al in
sti-
tutio
n fe
e.T
he e
xact
cos
t for
a m
ulti-
inst
itutio
n ar
rang
emen
tde
pend
s up
on th
e nu
mbe
r an
d ty
pe o
f mac
hine
inst
alla
tions
,th
e am
ount
of o
n-si
te tr
aini
ng, a
nd a
ny a
dditi
onal
act
ivity
re-
quiri
ng M
RI s
taff
invo
lvem
ent.
An
exac
t cos
t est
imat
e an
d de
scrip
tion
of s
peci
ficse
rvic
es a
nd a
ctiv
ities
will
be
desc
ribed
in a
pro
posa
l iss
ued
by M
idw
est R
esea
rch
Inst
itute
at t
he r
eque
st o
f an
inst
itutio
n,gr
oup
of in
stitu
tions
, or
othe
r ap
prop
riate
ent
ity.
68
Com
pute
r R
equi
rem
ents
:
Sou
rce
Lang
uage
:
Max
imum
Mod
el S
ize:
PLA
NT
RA
N II
Tec
hnic
al S
peci
ficat
ions
IBM
360
/30
or e
quiv
alen
t com
pute
r. 4
6K b
ytes
core
mem
ory,
dire
ct a
cces
s de
vice
. Ver
sion
of
PLA
NT
RA
N II
has
bee
n de
velo
ped
for
the
CD
C64
00, R
CA
Spe
ctra
70/
35, B
urro
ughs
550
0, a
ndH
oney
wel
l 120
0.In
stal
latio
n on
mac
hine
s ot
her
than
thes
e ge
nera
lly r
equi
res
addi
tiona
l MR
I sta
ffef
fort
and
may
affe
ct th
e co
st.
DO
S C
OB
OL
D, F
OR
TR
AN
IVO
S C
OB
OL
G, F
OR
TR
AN
FC
ompa
tible
with
AN
SI
App
roxi
mat
ely
4,00
0 pl
anni
ng it
ems,
i.e.
, a4,
000
x 12
mat
rix.
69
The
follo
win
g pa
ges
cont
ain
a br
ief e
xam
ple
of a
PLA
NT
RA
N II
app
licat
ion.
Sin
ce P
LAN
TR
AN
II is
not
asp
ecifi
c m
odel
but
rat
her
a sy
stem
for
build
ing
mod
els,
this
exam
ple
is n
ot th
e P
LAN
TR
AN
II m
odel
, but
rat
her
just
one
of a
n un
limifF
d nu
mbe
r of
mod
els
whi
ch c
an b
e co
nstr
ucte
d.
Thi
s ex
ampl
e is
a m
odel
of a
n in
stru
ctio
nal d
epar
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ANY UNIVERSITY
DEPARTMENTAL
RUN LINE
DESCRIPTION
ANALYSISFOR
6 PERIOD
BASE
OF MATRIX
CURRENT DATE
A FORECAST
BASE YR. 1972
METHOD OF COMPUTATION
1WEEKLY STUDENT CONT HRS
7250
DATA7270.7280.7295.7300.7290.7275
2AVERAGE SECTION SIZE
35
INCREASE I BEGINNING IN 3RD YEAR
3AVE FACULTY TCH LD(WSCH)
9.2
PERCENT DECREASE OF .5 BEGIN IN 5TH YEAR
4FTE FACULTY REQUIRED
22.5
EQUATION: LI / (12
L3)
9AVERAGE FACULTY SALARY
15650
PERCENT INCREASE OF 2.5 PER YEAR
5PCT RANKED FACULTY
70
INCREASE .5 PER YEAR
6PCT TEACHING ASSISTANTS
30
EQUATION: 100-L5
7FTE RANKED FACULTY
15.75
EQUATION: L4.0IL5
8TEACHING ASSISTANTS
10
EQUATION: L4 .01 L6 / .67
10
AVERAGE TCH ASSIST SAL
4800
INCREASE 200 PER YEAR
11
FAC:ILTY SALARIES
246488
EQUATION: L7
L9
12
TCH ASSISTANT SALARIES
48000
EQUATION: L8
LIO
13
SVPPORT STAFF
7.2
EQUATION: 2
.33 L7
14
AVE SUPPORT STAFF SALARY
5000
PERCENT INCREASE 2.5 PER YEAR
15
SUPPORT STAFF SALARIES
36000
EQUATION: L13
LI4
16
TOTAL SALARIES
330487
SUM OF LINES 11.12.15
1.
SUPPORT BUDGET PER FAC
520
INCREASE 50 BEGINNING IN 5TH PERIOD
18
SUPPORT BUDGET
8190
EQUATION: L7 4 L17
19
DIRECT EXPENSE
338077
EQUATION: L16
L18
74
ANY UNIVERSITY
DEPARTMENTAL
AIIN
LINE
DESCRIPTION
20
INDIRECT COSTS
ANALYSIS OF MATRIX
FOR A
6 PERIOD FORECAST
RASE
MEMO OF COMPUTATION
161641
EQUATION: .4691 L16
CURRENT DATE
SASE YR. 1972
21
TOTAL DEPT EXPENSE
500318
SUM OF LINES 19s20
22
TOTAL EXPENSE PER WSCH
34.50
.EQUATION: L21 / 2L1
23
WORK
SHIFT LINE 22
24
PCT CMG IN EXP /WSCH
EQUATIONI(L22...L23)/L23
100
25
AVE PCT CMG IN EXP/WSCM
AVERAGE OF LINE 24
26
DEPARTMENTAL PLOT I
PLOT 11,12,15.18
27
DEPARTMENTAL PLOT II
PLOT 220.8
2$
75
THE FOLLOWING REPORTS ARE REQUESTED
STAFF REQUIREMENTS
4,7,8,13
BUDGET REQUIREMENTS
11,12,15,16,28,18,28,19,28,20,28,21
ANALYSIS
2,30,54,17,22,24.25
76
DE
PA
RT
ME
NT
AL
PLO
T I
040
000
0000
012
0000
1600
0020
0000
2400
0020
0000
3200
0036
0100
4000
00I
I I I I19
73I 0
X
I I I
1974
I 0X
I I I19
75I 0
X
1976
.
I I I I 0x
I I I19
77I 0
X
I I I19
70I 0
X
I.1
..
FA
CU
LTY
SA
LAR
IES
TC
H A
SS
IST
AN
T S
ALA
RIE
SX
SU
PP
OR
T S
TA
FF
. SA
LAR
IES
0S
UP
PO
RT
BU
DG
ET
I I I I I I I I I I I I I I I I I I
77
DEPARTMENTAL PLOT II
04
812
16
20
24
28
32
36
40
I-.
....
I
II
II
1I
1973
IX
I
II
II
II
1974
IX
I
II
II
II
1C7S
IX
I
II
II
II
1976
IX
I
II
1I
II
1977
!X
I
II
II
II
1978
IX
I
II
TOTAL EXPENSE PER WSCH
FTE RANKED FACULTY
XTEACHING ASSISTANTS
78
hNY UNIVERSITY
UEPARTMENTAL
pw,
STAFF REQUIREMENTS
cuRPENT otTE
LINE
NO.
PLANNING ITEM
1973
1974
1975
1976
1977
1978
4FTE FACULTY REQUIRE°
22.56
22.61
22.03
21.45
20.96
20.48
7FTE RANKED FACULTY
15.92
16.05
15.44
15.19
14.95
8TEACHING ASSISTANTS
9.94
9.79
9.37
8.96
8.60
0.?5
13
SUPPORT STAFF
7.25
7.30
7.20
7.10
7.01
6.93
ANY UNIVERSITY
mUUUT REQUIREMENTS
CURRENT DATE
JEPARTMENTAL
LINE
MO.
RLANNLNG ITEM
1973
1974
1976
1977
RUN
1978
11
FACULTY SALARIES
255332.31
263934.19
265415.63
266732.13
269032.44
271340.4
12
TCM ASSISTANT SALARIES
49704.51
50886.44
50593.93
50188.52
49890.63
49519.29
15
SUPPORT STAFF SALARIES
37170.00
38333.16
36752.00
39160.04
39678.51
40204.70
lb
TOTAL SALARIES
342206.82
353153.78
354761.55
356080.68
358601.57
361064.43
28 18
SUPPO7.7 BUDGET
8276.96
8347.13
8189.25
8029.14
8660.56
9269.34
28 19
UIRECT EXPENSE
350483.75
361500.08
362950.69
364109.75
367262.06
370333.6Q
28
20
INDIRECT COSTS
167373.31
172727.30
173513.81
174159.00
175397.00
176596.36
28
21
TOTAL DEPT EXPENSE
517857.06
534228.38
536464.50
538268.75
542654.06
546930.25