BUDGET > INTUITION
Smarter Tuition Planning.
Helping colleges and universities take the guesswork out of tuition planning with accurate revenue forecasting and multi-scenario modeling.
How it works
Plan with Confidence
Move beyond unreliable spreadsheets with an accurate tuition modeling solution—enabling unlimited budget scenarios and empowering you to plan for your institution’s financial future before it arrives.
Revenue Forecasting
Scenario Planning
Capacity Planning
Modelling and Goal-Seeking
Performance Measurement
Transforming Tuition Planning in Collaboration with CSU Northridge
In collaboration with CSU Northridge, we developed the InTuition tool with the aim of helping higher education institutions forecast tuition revenue more accurately. The model automates complex calculations, streamlining decision-making while supporting more effective data-driven planning.
Accurate Revenue Forecasting
Project next year’s tuition revenue by analyzing historical data and enrollment trends, ensuring accurate financial planning.
Strategic Scenario Planning
Navigate the future with the Scenario Planning tool. Create scenarios that show the impact of changes in enrollment, tuition rates, and compensation, helping institutions anticipate and prepare for all potential financial outcomes.
Seamless Position Control
Allocate positions by FTE, percentage, quantity, or hours across budget elements and account segments. Position data is centralized and automatically updated, ensuring smooth integration with departments and funds.
See InTuition in action.
Advanced Modeling
Our Advanced Calculation Engine enables the creation of detailed models for tuition, revenue, and financial projections, including activity-based costing, for cost analysis by department or program to optimize resources and improve efficiency.
Detailed Annual Summary Grid
Deliver a comprehensive budget roll-up with historical context, year-to-date actuals, and variance analysis, enabling clear financial tracking and informed decision-making with up-to-date data.
Comprehensive Report Centre
Easily assemble actionable data from anywhere in the system for analysis in our Report Center. Then view your data in a dashboard, Smart Report or export it to a Print Report or Excel.
