Transform your institution’s long-range planning process using various forecast methods centered around tuition and fees, student enrollment, meal plans and housing. Understanding the impact of these core revenue drivers allows your organization to generate more accurate and timely forecasts. Further utilize this model to monitor key performance metrics, analyze the future of capital investments in the organization, and closely manage debt facilities and how they impact your financial statements.
This dashboard displays key metrics utilized by higher education institutions which most accurately represent the future of the organization. Allows for a quick overview of the impact on the financials.
Utilize this dashboard to evaluate variances based on different scenarios for the income statement which allows for effective planning and decision making.
Track and manage debt facilities in detail with this dashboard. Ease of updates allows for more efficient management of debt and analysis of impact on forecast.
This dashboard represents the total revenue forecast for 6 years based major revenue drivers and assumptions. Forecasts can be updated based on global inflation rate inputs.
Generate accurate forecasts for tuition and enrollment, meal plans & housing – key revenue drivers of higher education institutions. Plan credit hours at the student level, adjust global inflation rates, and forecast changes in meal plans and housing based on occupancy and enrollment by semester.
Enables an organization to identify various opportunities and constraints through their financial statements with the ability to simulate changes in revenue drivers and assumptions. Allows teams to make effective decisions in where to invest their resources and strategically plan future outcomes.
Offers the ability to maintain debt facilities in one place while tracking debt type, term of debt, loan amounts, principal payments, interest, and amortization. Utilize the debt manager for forecast analysis as debt is paid down, review outstanding debt balances and visualize the impact on your organization’s financials.
Capital Project Planning
Maintain and plan for future capital projects by school with features such as selection of funding type, customization of payment plans and an integrated approval process. Evaluate the impact on financing a project by debt and the associated effect on the income statement, balance sheet and cash flow.
Huron is a global professional services firm committed to achieving sustainable results in partnership with our clients. We bring a depth of expertise in strategy, operations, advisory services, technology and analytics to drive lasting and measurable results across both commercial and public sectors. Through focus, passion and collaboration, Huron provides guidance to support organizations as they contend with the change transforming their industries and businesses.