ACCORD Announces New “Dashboard” Service
May 10, 2009
Our Portfolio Modeling Dashboard allows you to project changes in revenues and expenses instantly based upon potential enrollment patterns using your institution’s actual revenue and expense data. The projections are customized to your institution and are therefore much more accurate than those based upon averages or other institutions’ data.
For example, you could answer the following question with ease: What would our projected revenue and expenses be if enrollment in our Business program increased by 100 students and enrollment in our Nursing program decreased by 25 students?
Simply enter different enrollment scenarios and the dashboard instantly updates with projected revenues and expenses.
The dashboard has been used in strategic planning, enrollment management, marketing plans, tuition rate decisions, and institutional budgeting.