Proposta de Modelo de An??lise de Viabilidade Financeira de Cursos a Dist??ncia, MS

Made available in DSpace on 2015-12-03T18:33:08Z (GMT). No. of bitstreams: 1 Laerte_Cressoni_Neto.pdf: 420638 bytes, checksum: 67527209be1486d3413461fb492cecab (MD5) Previous issue date: 2014-05-22 === Institutions of higher learning (IHL) in Brazil have suffered from idleness in classroom courses...

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Bibliographic Details
Main Author: Cressoni Neto, Laerte
Other Authors: Iizuka, Edson Sadao
Format: Others
Language:Portuguese
Published: FECAP - Faculdade Escola de Com??rcio ??lvares Penteado 2015
Subjects:
Online Access:http://132.0.0.61:8080/tede/handle/tede/369
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Summary:Made available in DSpace on 2015-12-03T18:33:08Z (GMT). No. of bitstreams: 1 Laerte_Cressoni_Neto.pdf: 420638 bytes, checksum: 67527209be1486d3413461fb492cecab (MD5) Previous issue date: 2014-05-22 === Institutions of higher learning (IHL) in Brazil have suffered from idleness in classroom courses, mainly due to the higher number of places offered in the last ten years. Many IHL consider the distance education, and regionalization strategy that this method enables, a way to maintain or increase their margins. However, the development and operation of these courses require expertise not normally found in traditional classroom structure of institutions. Thus, most managers of IHL find some difficulty in financial planning of the distance education project and its feasibility analysis, this occurs because of the complexity and the amount of variables that impact the definition of income and all expenses, including items from tutors to reviewers, editors, cameramen etc. In this context, this study presents a complete breakdown of the variables that influence the financial outcomes of a distance learning course. The assumptions of the variables are divided into five groups: Organizational Management, Content Development, Information Technology, Mentoring and Market, and its valuation distributed among income, investments and costing. Further it also performed simulations and analysis of financial results to a better practical understanding of the model === As Institui????es de Ensino Superior no Brasil v??m sofrendo com a ociosidade nos cursos presenciais, fruto, principalmente, do aumento expressivo do n??mero de vagas nos ??ltimos dez anos. Muitas IESs veem no ensino a dist??ncia e na estrat??gia de regionaliza????o que este m??todo permite uma forma de manter ou aumentar suas margens. Por??m, o desenvolvimento e a opera????o desses cursos demandam expertises normalmente n??o encontradas na estrutura presencial tradicional das institui????es. Desse modo, a maioria dos gestores das IESs encontra dificuldade em fazer o planejamento financeiro do projeto de EaD e analisar sua viabilidade, dada a complexidade e a quantidade de vari??veis que impactam na defini????o das receitas e de todos seus gastos, incluindo itens que v??o desde tutores at?? revisores, editores, cinegrafistas etc. Diante desse panorama, este trabalho apresenta um detalhamento completo das vari??veis que influenciam o resultado financeiro de um curso a dist??ncia, cujas premissas foram divididas em cinco grandes grupos: Gest??o Organizacional, Produ????o de Conte??dos, Tecnologia da Informa????o, Tutoria e Mercado e sua valora????o, distribuindo-se entre Receitas, Investimentos e Custeio. Tamb??m foram realizadas simula????es financeiras e an??lises de seus resultados para um melhor entendimento pr??tico do modelo