PROGRAM REVIEW February 7, UNIT Marketing DEPARTMENT Management & Marketing COLLEGE Harrison College of Business GRADUATE UNDERGRADUATE X
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1 PROGRAM REVIEW February 7, 2011 UNIT Marketing DEPARTMENT Management & Marketing COLLEGE Harrison College of Business GRADUATE UNDERGRADUATE X UNIT CONTACT PERSON CHAIRPERSON SIGNATURE DEAN SIGNATURE EXECUTIVE SUMMARY UNDERGRADUATE Program Review Final University Committee Chair Comments
2 I. SIZE, SCOPE, AND PRODUCTIVITY OF THE PROGRAM Briefly describe the depth and breadth of your unit's offerings (Undergraduate). SIZE and SCOPE DATA UNDERGRADUATE Measure Minimum Aspirational Target Year AY07 AY08 AY Majors UNIT Total Marketing: Intgrtd Mrkt Comm [BSBA PREBUS/BSBA/MKIM] Marketing: Intgrtd Mrkt Comm [BSBA/BSBA/MKIM] Marketing: Marketing Mgmt [BSBA PREBUS/BSBA/MKMM] Marketing: Marketing Mgmt [BSBA/BSBA/MKMM] Marketing: Marketing Mgmt [BSBA/BSBA/SMKM] Minors UNIT Total Marketing: Intgrtd Mrkt Cm mnr Marketing: Marketing Mgmt Marketing: Marketing Mgmt(Mnr) Retail Management minor Sales Management Sales Management Minor Completers UNIT Total Marketing: Intgrtd Mrkt Comm [BSBA/BSBA/MKIM] Marketing: Marketing Mgmt [BSBA PREBUS/BSBA/MKMM] Marketing: Marketing Mgmt [BSBA/BSBA/MKMM] % Completion Rate 6 YR Unit - % Retention FS YR 1 -- F YR Unit - % Retention FS YR 3 -- F YR UNIV - % Retention FS YR 1 -- F YR UNIV - % Retention FS YR 3 -- F YR SCH On Campus FS 4,398 4,719 4,365 SCH Off Campus FS SCH Total FS 4,416 4,740 4,401 SCH Summer On and Off Campus SCHR (SCH ratios) On Campus Fall/Spring SCHR (SCH ratios) Off Campus Fall/Spring SCHR (SCH ratios) Total Delaware SCHR
3 % of Sections with Enrollment < 10 (GR < 8) TEACHING PERSONNEL DATA UNDERGRADUATE Minimum Aspirational Target AY07 AY08 AY09 Year 4 Year 5 Unit Full Time Faculty Number Unit Full Time Faculty Adjusted for Release Unit Full Time Faculty UG FTE Unit Regional Campus Faculty Number 0.00 Other Teaching Personnel UG Number Other Teaching Personnel UG PTFTE COMPARISONS UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 COLL UNIV COLL UNIV COLL UNIV COLL UNIV COLL UNIV % Completion Rate 6 YR Unit - % Retention FS YR 1 -- F YR Unit - % Retention FS YR 3 -- F YR UNIV - % Retention FS YR 1 -- F YR UNIV - % Retention FS YR 3 -- F YR SCHR (SCH ratios) On Campus Fall/Spring SCHR (SCH ratios) Off Campus Fall/Spring SCHR (SCH ratios) Total % of Sections with Enrollment < 10 (GR < 8) SIZE and SCOPE DATA SUMMARY UNDERGRADUATE Measure Mean 5 year Outcome % of Aspiration Target Trend Majors UNIT Total Needs Improvement Irregular Marketing: Intgrtd Mrkt Comm [BSBA PREBUS/BSBA/MKIM] 43.7 Irregular Marketing: Intgrtd Mrkt Comm [BSBA/BSBA/MKIM] 58.7 Declining Marketing: Marketing Mgmt [BSBA PREBUS/BSBA/MKMM] 65.7 Improving Marketing: Marketing Mgmt [BSBA/BSBA/MKMM] 83.3 Declining Marketing: Marketing Mgmt [BSBA/BSBA/SMKM] 0.3 Improving
4 Minors UNIT Total Improving Marketing: Intgrtd Mrkt Cm mnr 50.7 Irregular Marketing: Marketing Mgmt 45.0 Improving Marketing: Marketing Mgmt(Mnr) 7.7 Irregular Retail Management minor 29.0 Irregular Sales Management 2.3 Irregular Sales Management Minor 18.3 Irregular Completers UNIT Total 60.3 Needs Improvement Irregular Marketing: Intgrtd Mrkt Comm [BSBA/BSBA/MKIM] 27.3 Irregular Marketing: Marketing Mgmt [BSBA PREBUS/BSBA/MKMM] 1.0 Irregular Marketing: Marketing Mgmt [BSBA/BSBA/MKMM] 32.0 Declining % Completion Rate 6 YR 54.0 Aspiration Irregular Unit - % Retention FS YR 1 -- F YR Red Flag Irregular Unit - % Retention FS YR 3 -- F YR Aspiration Declining UNIV - % Retention FS YR 1 -- F YR Irregular UNIV - % Retention FS YR 3 -- F YR Declining SCH On Campus FS 4,494.0 Irregular SCH Off Campus FS 25.0 Improving SCH Total FS 4,519.0 Irregular SCH Summer On and Off Campus Declining SCHR (SCH ratios) On Campus Fall/Spring Needs Improvement Irregular SCHR (SCH ratios) Off Campus Fall/Spring Red Flag Irregular SCHR (SCH ratios) Total Red Flag 98 Irregular % of Sections with Enrollment < 10 (GR < 8) 11.3 Aspiration Declining Brief Conclusion from Data UNDERGRADUATE Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
5
6 II. REVENUE AND OTHER RESOURCES GENERATED BY THE PROGRAM REVENUE DATA UNDERGRADUATE Measure AY07 AY08 AY09 Year 4 Year 5 All Courses - SCH Revenue On Campus FS 878, ,030, ,021, Off Campus FS 3, , , Summer On and Off Campus 107, , , Subtotal Revenue SCH 989, ,147, ,115, All Courses - Fees Revenue On Campus FS Off Campus FS Summer On and Off Campus Subtotal Revenue FeeS All Courses - Total SCH and Fees 989, ,147, ,115, Univ Studies Crses - SCH Revenue On Campus FS 43, , , Off Campus FS Summer On and Off Campus 27, , , Subtotal Revenue SCH 71, , , Univ Studies Crses - Fees Revenue On Campus FS Off Campus FS Summer On and Off Campus Subtotal Revenue FeeS Univ Studies - Total SCH and Fees 71, , , SER/BC/ROM Crses - SCH Revenue On Campus FS 331, , , Off Campus FS 3, , , Summer On and Off Campus 41, , , Subtotal Revenue SCH 377, , , SER/BC/ROM Crses - Fees Revenue On Campus FS Off Campus FS Summer On and Off Campus Subtotal Revenue Fees SER/BC/ROM - Total SCH and Fees 377, , , Major Courses - SCH Revenue
7 On Campus FS 503, , , Off Campus FS Summer On and Off Campus 37, , , Subtotal Revenue SCH 541, , , Major Courses - Fees Revenue On Campus FS Off Campus FS Summer On and Off Campus Subtotal Revenue FeeS Major Courses - Total SCH and Fees 541, , , Unit Revenue External Grants SUMMARY UNDERGRADUATE Measure Mean Trend All Courses - SCH Revenue On Campus FS 976, Irregular Off Campus FS 5, Improving Summer On and Off Campus 101, Irregular Subtotal Revenue SCH 1,084, Irregular All Courses - Fees Revenue On Campus FS 0.00 Static Off Campus FS 0.00 Static Summer On and Off Campus 0.00 Static Subtotal Revenue FeeS 0.00 Static All Courses - Total SCH and Fees 1,084, Irregular Univ Studies Crses - SCH Revenue On Campus FS 47, Irregular Off Campus FS 0.00 Static Summer On and Off Campus 23, Irregular Subtotal Revenue SCH 71, Irregular Univ Studies Crses - Fees Revenue On Campus FS 0.00 Static Off Campus FS 0.00 Static Summer On and Off Campus 0.00 Static Subtotal Revenue FeeS 0.00 Static Univ Studies - Total SCH and Fees 71, Irregular SER/BC/ROM Crses - SCH Revenue On Campus FS 383, Improving
8 Off Campus FS 5, Improving Summer On and Off Campus 33, Irregular Subtotal Revenue SCH 422, Irregular SER/BC/ROM Crses - Fees Revenue On Campus FS 0.00 Static Off Campus FS 0.00 Static Summer On and Off Campus 0.00 Static Subtotal Revenue Fees 0.00 Static SER/BC/ROM - Total SCH and Fees 422, Irregular Major Courses - SCH Revenue On Campus FS 545, Irregular Off Campus FS 0.00 Static Summer On and Off Campus 45, Improving Subtotal Revenue SCH 590, Irregular Major Courses - Fees Revenue On Campus FS 0.00 Static Off Campus FS 0.00 Static Summer On and Off Campus 0.00 Static Subtotal Revenue FeeS 0.00 Static Major Courses - Total SCH and Fees 590, Irregular Unit Revenue External Grants 0.00 Static Brief Conclusion from Data UNDERGRADUATE Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
9 III. COSTS AND OTHER EXPENSES ASSOCIATED WITH THE PROGRAM COSTS DATA UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 Cost Per Major 2, , , Unit Costs per Major SCH - On campus FS Unit Costs per Major SCH - Off campus FS Unit Costs per Major SCH - Summer Unit Costs per Major SCH - Overall Unit Costs for Major Crses - On campus FS 627, , , Unit Costs for Major Crses - Off campus FS 4, , , Unit Costs for Major Crses - Summer 53, , , Unit Costs for Major Crses - Overall 685, , , Unit Costs per Univ Studies SCH - On campus FS Unit Costs per Univ Studies SCH - Off campus FS Unit Costs per Univ Studies SCH - Summer Unit Costs per Univ Studies SCH - Overall Unit Costs for Univ Studies Crses - On campus FS 29, , , Unit Costs for Univ Studies Crses - Off campus FS Unit Costs for Univ Studies Crses - Summer 24, , , Unit Costs for Univ Studies Crses - Overall 54, , , Unit Costs per SER/BC/ROM SCH - On campus FS Unit Costs per SER/BC/ROM SCH - Off campus FS Unit Costs per SER/BC/ROM SCH - Summer Unit Costs per SER/BC/ROM SCH - Overall Unit Costs for SER/BC/ROM Crses - On campus FS 80, , , Unit Costs for SER/BC/ROM Crses - Off campus FS 4, , , Unit Costs for SER/BC/ROM Crses - Summer 12, , , Unit Costs for SER/BC/ROM Crses - Overall 97, , , Unit Costs per All SCH - On campus FS Unit Costs per All SCH - Off campus FS Unit Costs per All SCH - Summer Unit Costs per All SCH - Overall Unit Costs for All Crses - On campus FS 737, , , Unit Costs for All Crses - Off campus FS 8, , , Unit Costs for All Crses - Summer 90, , , Unit Costs for All Crses - Overall 836, ,053, ,180.00
10 COSTS COMPARISONS UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 College Cost per Major 3, , , University Cost per Major 3, , , Delaware Study Cost/SCH Unit College Cost per Major SCHR University Cost per Major SCHR College Cost per Univ Studies SCHR University Cost per Univ Studies SCHR College Cost per SER/BC/ROM SCHR University Cost per SER/BC/ROM SCHR College Cost per all SCHR University Cost per all SCHR SUMMARY UNDERGRADUATE Mean Trend Cost Per Major 2, Improving Unit Costs per Major SCH - On campus FS Irregular Unit Costs per Major SCH - Off campus FS Irregular Unit Costs per Major SCH - Summer Irregular Unit Costs per Major SCH - Overall Irregular Unit Costs for Major Crses - On campus FS 647, Irregular Unit Costs for Major Crses - Off campus FS 5, Irregular Unit Costs for Major Crses - Summer 58, Irregular Unit Costs for Major Crses - Overall 711, Irregular Unit Costs per Univ Studies SCH - On campus FS Improving Unit Costs per Univ Studies SCH - Off campus FS 0.00 Static Unit Costs per Univ Studies SCH - Summer Irregular Unit Costs per Univ Studies SCH - Overall Irregular Unit Costs for Univ Studies Crses - On campus FS 65, Irregular Unit Costs for Univ Studies Crses - Off campus FS 0.00 Static Unit Costs for Univ Studies Crses - Summer 21, Declining Unit Costs for Univ Studies Crses - Overall 86, Irregular Unit Costs per SER/BC/ROM SCH - On campus FS Irregular Unit Costs per SER/BC/ROM SCH - Off campus FS Irregular Unit Costs per SER/BC/ROM SCH - Summer Irregular Unit Costs per SER/BC/ROM SCH - Overall Irregular Unit Costs for SER/BC/ROM Crses - On campus FS 106, Irregular
11 Unit Costs for SER/BC/ROM Crses - Off campus FS 5, Irregular Unit Costs for SER/BC/ROM Crses - Summer 12, Irregular Unit Costs for SER/BC/ROM Crses - Overall 123, Irregular Unit Costs per All SCH - On campus FS Irregular Unit Costs per All SCH - Off campus FS Irregular Unit Costs per All SCH - Summer Irregular Unit Costs per All SCH - Overall Irregular Unit Costs for All Crses - On campus FS 819, Irregular Unit Costs for All Crses - Off campus FS 10, Irregular Unit Costs for All Crses - Summer 91, Irregular Unit Costs for All Crses - Overall 921, Irregular Brief Conclusion from Data UNDERGRADUATE Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
12 IV. CONTRIBUTION TO UNIVERSITY STUDIES AND COURSES SERVING OTHER PROGRAMS UNIT SCH FROM UNIVERSITY STUDIES AND COURSES SERVING OTHER PROGRAMS AY07 AY08 AY09 Year 4 Year 5 University Studies: On Campus FS University Studies: Off Campus FS University Studies: Summer University Studies: Total Services: On Campus FS Services: Off Campus FS Services: Summer Services: Total ROM: On Campus FS ROM: Off Campus FS ROM: Summer ROM: Total Business Core: On Campus FS 1,326 1,470 1,458 Business Core: Off Campus FS Business Core: Summer Business Core: Total 1,533 1,668 1,539 UNIT SCH SUMMARY Measure Mean Trend University Studies: On Campus FS Irregular University Studies: Off Campus FS 0.0 Static University Studies: Summer Irregular University Studies: Total Declining Services: On Campus FS 0.0 Static Services: Off Campus FS 0.0 Static Services: Summer 0.0 Static Services: Total 0.0 Static ROM: On Campus FS Irregular ROM: Off Campus FS 0.0 Static ROM: Summer 19.0 Irregular ROM: Total Irregular Business Core: On Campus FS 1,418.0 Irregular Business Core: Off Campus FS 25.0 Improving
13 Business Core: Summer Declining Business Core: Total 1,580.0 Irregular Brief Conclusion from Data UNDERGRADUATE Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
14 ACT DATA V. EXTERNAL DEMAND EXTERNAL DEMAND DATA UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 N ACT N ACT N ACT N ACT N ACT No. Identifying Planned Major UNIT Totals ADVERTISING [521] INTERNATL BUSINESS/MGMT [460] MARKETING & DISTRIB GEN [510] MARKETING MGMT & RESEARCH [464] No. of ACT Scores to Southeast UNIT Totals ADVERTISING [521] INTERNATL BUSINESS/MGMT [460] MARKETING & DISTRIB GEN [510] MARKETING MGMT & RESEARCH [464] Yield: No. Enrolled at Southeast UNIT Totals ADVERTISING [521] INTERNATL BUSINESS/MGMT [460] MARKETING & DISTRIB GEN [510] MARKETING MGMT & RESEARCH [464] SUMMARY UNDERGRADUATE Mean Yield: No. Enrolled at Southeast UNIT Totals 21.9 ADVERTISING [521] 22.5 INTERNATL BUSINESS/MGMT [460] 23.0 MARKETING & DISTRIB GEN [510] 21.8 MARKETING MGMT & RESEARCH [464] 20.0 Trend Additional Data Available at UNDERGRADUATE
15 Brief Conclusion from Data Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
16 VI. QUALITY OF PROGRAM INPUTS UNDERGRADUATE Measure AY07 AY08 AY09 Year 4 Year 5 ACT Selected Merit Scholarships High School GPA CBASE Composite CBASE English CBASE Math CBASE Science CBASE Social Studies CBASE Writing COMPARISONS UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 COLL UNIV NAT COLL UNIV NAT COLL UNIV NAT COLL UNIV NAT COLL UNIV NAT ACT High School GPA CBASE Composite CBASE English CBASE Math CBASE Science CBASE Social Studies CBASE Writing SUMMARY UNDERGRADUATE Measure Mean Trend ACT Irregular High School GPA 3.18 Irregular CBASE Composite 0.00 Static Brief Conclusion from Data UNDERGRADUATE
17 Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
18 VII. QUALITY OF PROGRAM OUTPUTS WP003 UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 N % N % N % N % N % >= 9.5 (superior) (proficiency) (marginal pass) < 7.0 (fail) Unit First Time Pass Rate Unit Mean WP003 COMPARISONS UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 College Mean College Pass Rate University Mean University Pass Rate MFAT (Majors Only) DISCIPLINE SPECIFIC UNDERGRADUATE AY07 AY08 AY09 Year 4 Year 5 MF10: MFAT Business-Tot Southeast Comparison MFAT (All Majors) MF10: MFAT Business-Tot Southeast Comparison WP003 SUMMARY UNDERGRADUATE Method Mean Trend WP003 Mean 8.32 Irregular
19 DISCIPLINE SPECIFIC SUMMARY UNDERGRADUATE Method Mean Trend MFAT (Majors Only) MF10: MFAT Business-Tot Declining MFAT (All Majors) MF10: MFAT Business-Tot Declining Brief Conclusion from Data UNDERGRADUATE Additional Data or Comments Plan to Address Brief Follow Up on Outcomes of Plans to Address from Last Review Program Review Final University Committee Chair Comments
20 VIII. CURRENCY OF CURRICULUM UNDERGRADUATE What steps have you taken to ensure that your programs and courses are up-to-date and effective? Program Review Final University Committee Chair Comments
21 IX. IMPACT, JUSTIFICATION, AND OVERALL ESSENTIALITY TO THE SOUTHEAST MISSION UNDERGRADUATE Program Review Final University Committee Chair Comments
22 X. PLANNING FOR THE FUTURE Given impending personnel and environmental changes, how do you envision the configuration of your unit in five years? What components would be phased out? What components would be reduced in size? What components will have grown? What new components will have been developed? What other units might be involved in the new components? UNDERGRADUATE Program Review Final University Committee Chair Comments DEANS' COMMENTS Final University Committee Chair Comments on Entire Document Provost's Decision
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