Analysis & Forecasting


Valuable Analysis and Forecasting is driven by the extensive Financial and HR database.

Multi-Year Projections

Compare future year's financial projections with current and prior years in a single report.

Financial Statistics

Create statistics and indicators
from financial and human resource databases .

Comparative Analysis

Easily build multiple financial models
and compare the cost
of different alternatives.

Projecting Actuals

The "estimated actuals forecaster" projects where actuals are headed based on trends and budgets .

FTE Comparisons

Compare FTE by school
across multiple years
and mutiple programs.

Cost of 1% Increase

Easily put in a percent increase
multiplier on salary tables and
compute the cost differences.