730
Example Building Schematic Design: Program Analysis
732.2
PROGRAM SUMMARY
TOTAL
EST.
TOTAL
DEPARTMENT
NET
%*
GROSS
Audiology & Speech Pathology
1,230
1.45
1,784
Unit
Building Management
17,653
1.25
22,068
Division
Canteen Service
10,658
1.25
13,325
Chaplain Service
3,453
1.25
4,428
Clinical Cardiac
3,901
1.40
5,462
Laboratory
Clinical Pulmonary
2,747
1.40
3,846
Laboratory
Clinical Services
3,010
1.40
3,214
Administration
Contact Location
360
1.45
522
Credit Union
230
1.15
266
Data Processing
96
1.10
107
Dental Service
8,475
1.45
12,289
Dietetic Service
15,682
1.25
19,603
Directors Suite
1,860
1.45
2,697
Domiciliary Facility
530
1.30
690
EEG Unit
565
1.30
735
Engineering Division
7,690
1.25
9,613
* Estimated net to gross ratio exclusive of mechanical and general
circulation.
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