Tuition Revenue Forecast Tool
Generate multi-year tuition revenue projections by cross-referencing targeted enrollment capacities with historical re-registration and attrition values.
Runs entirely in your browser · No login · No data uploaded
Configure parameters and click Generate Forecast.
How to Generate a Revenue Forecast in 3 Steps
Follow these steps to get results in under a minute
Real Results from Real Users
Trusted by lecturers and students across Sri Lankan universities
"We present a five-year revenue forecast to the board every year. Before this tool, it took our finance team two days to build in Excel. Now it takes fifteen minutes and the attrition modelling is more accurate than anything we had before."
"The re-registration rate input is what makes this tool unique. Most forecast tools just assume 100% retention. This one correctly models the compounding effect of attrition across multiple cohorts simultaneously."
"The PDF output is board-ready without any reformatting. We use it alongside our budget allocation tool to present a complete financial picture for the coming academic year."
"Very clear year-by-year breakdown. The intake growth rate input helped us model a conservative versus optimistic scenario by running two separate calculations. Extremely useful for planning."