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Events and Programs
Events and Programs

Home > Events and Programs > Past Programs > 2012 Managerial Analysis and Decision Support > Presentations

Presentations

Thursday, December 6th
9:00 am Introductions and Overview
9:30 am Resource Management: Overview and the Impact of External Pressures
11:00 am Budget Tools Up Close and Personal
11:00 am Do You Know the Financial Health of Your Institution?  Additional Handout
1:15 pm How Much Does it Cost? NEW
2:35 pm Concurrent Session: All Funds Budgeting
2:35 pm Concurrent Session: How Do You Stack Up?
3:50 pm Performance Measurement and Data Warehouses   Additional Handout
Friday, December 7th
8:00 am A National Perspective on College Costs
9:20 am Concurrent Session: Management Reporting: Effective Practices of Communication
9:20 am Concurrent Session: Revenue Forecasting and Funding Methodologies   Additional Handout
11:00 am Concurrent Session: Developing a Comprehensive Capital Program: From Planning to Operating and Maintaining Facilities
11:00 am Concurrent Session: Forecasting Tuition Revenue: Enrollment Management and Tuition Discounting   Additional Handout
1:00 pm Moving Beyond Excel: Budget Entry, Monitoring, and Reforecasting
2:00 pm Implementing a New Budget Model