Revenue Modeling System

The vendor is required to provide that revenue modeling system that include:
- Import detailed enrollment, rate, and revenue information directly from campus solutions or from a flat file for ad-hoc uploads.
- Ability to project enrollment changes globally and granularly based on changes in increases in sch
or changes in rates.
- Ability to run simulations of enrollment changes or rate changes to calculate changes in the components of net allocable revenues, and the impact of same, including:
• Tracking waivers and effect
• Tracking exemptions and effect
• Tracking set asides and effect
• Tracking costs of enrollment
• Dealing with many tuition rates and bases (flat rate, per sch, cohort programs, non-traditional
programs such as fully online and extension)
- Ability to differentiate between revenue sources based on campus solutions information that defines
revenue criteria such as type of revenue and generating area.
- User level access controls with ability to track (audit) updates by users (e.g., if an individual changes
data on a report/projection created by someone else, the system would track who made the change).
- Ability to retain and use longitudinal data for trend analysis.
- Access to customer support for troubleshooting and best practices.
- intuitive end user interface that provides a graphical user interface to analyze data and create projections, ability to drill down into data and analyze and project at different levels, and the ability to export line-item information into a or excel file.
- Consultant for implementation must provide a plan for training key staff and document the system, setup, and functionality.
- Questions/Inquires Deadline: February 20, 2025