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1. PLANNING & BUDGETING
for Higher Education
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2. Planning & Budgeting for Universities
Budget Execution Model
Increase forecasting efficiency by automating and
centralizing budgeting and planning workflows and security
models, and improved accuracy and reliability by migrating
from disconnected spreadsheets to Jedox.
Revenue Forecasting
You will be able to support tuition revenue modeling based
on statistical data and drivers, as well as allocations. Forecast
academic Funds, grants, Endowments, and other types of
revenue integrated with the tuition planning models.
Scholarship Model
No. of credit hours per program, No. of students, and discounts.
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3. Planning & Budgeting for Universities
Enrollment Planning
Perform long-range Enrollment Planning across multiple
academic years. You can use various model assumptions like
growth rates to drive enrollment forecasts across each
college and generate real time updates and consolidations for
the the university..
Human Capital Models
Perform workforce, headcount salary, and compensation planning
efficiently. Ability to budget the many types of staff that employed in
the university. Plan for headcount at each college, department, role,
or employee level to drive the details important to your organization.
CAPEX & OPEX Model
Forecast the expected benefits in the future, such as purchase of
new equipment, asset or inventory. Operating expenditures, such as
the current expenses of running.
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4. Revenue Planning for Universities
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University Program Rate Table

5. Revenue Planning for Universities
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Tuition Revenue – Academic Programs

6. Revenue Planning for Universities
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Tuition Revenue – Revenue per Service

7. CAPEX & OPEX Planning for Universities
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CAPEX Planning OPEX Planning

8. Different Simulations
for forecasting
Fully integrated
with CRM & ERP
Robust Jedox
Delivery Team
What-If
Modeling
Continuous
Process Support
Planning & Budgeting for Universities
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sales@azdan.com
+971 56 715 9627
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