AB 798 Savings & Progress Reporting Template
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AB 798 RFP
Projected Cost Savings and Progress Report Template
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As part of AB798 requirements to receive funding, a campus must show a 30% cost savings. Use columns A - L (blue section) of the spreadsheet to list all courses that will participate in the Adoption Incentive program. All information is required.
Use the Campus Progress Report columns (M - P) (green section) when reporting actual savings and costs.
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RFP Projected Cost Savings for Proposed Courses
(Due with RFP Submission)
Campus Progress Report
(Due when submitting Progress Report)
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Course Identification Number
or Prefix
Course NameCourse/Section
Number
Estimated Number
of Students /
Enrollment Cap of Courses Section
DepartmentTotal Cost of
Course Materials
in Previous Term (at local Bookstore)
Total Cost of Course Materials for All Students in a course in Previous Term (# of students in section X total cost of materials)Term when OER will be adoptedEstimated Total Cost of Course Materials with adoption of OEREstimated Total Cost Savings of Course Materials with adoption of OERCalculating Projected SavingsProjected % SavingACTUAL Total Cost of Courses MaterialsACTUAL Cost Savings
(F-M)*P
If Student has option to purchase printed version of OER: Estimated Cost of Printed Materials at BookstoreActual Number of Students Enrolled
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EXAMPLE: ART 100Intro to Art History4250Art History$184.00 $9,200 Fall 2016$0$9,200 100100%0$5,888.00032
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EXAMPLE: Chem 1AGeneral Chemistry160Science$250.00 $15,000 Spring 201729.95$13,203 88.0288%29.95$9,022.05041
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Other
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Other
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Other
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Other
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0
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Previous Costs:$24,200 Cost Savings:$22,403
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Savings & Progress Report