Quantrix combines the usability, flexibility and dimensionality to create high quality models that are critical to successful university planning and operations.  In addition to institutional forecasting and budgeting, Quantrix is used for resource planning, project modeling, and even for determining profit and loss for departments, programs and individual classes.  Strategic planning projects with Quantrix incorporate a broad set of financial, operational, logistical, and specialized domains that enable the university to capitalize on emerging opportunities for institutional growth and excellence.  Quantrix offers easy-to-use controls that allow diverse groups of administrators, faculty, students, consultants and others to securely interact with models in a transparent and auditable manner.  

The following models are a sampling that have been developed in partnership with Quantrix customers:

Cohort Planning Model which computes the annual student enrolment based on survival rates across numerous departments, student levels (undergraduate, graduate and graduate research), financing types (subsidized vs. full fee paying) and other dimensions such as a 20 year planning horizon. (Watch the Video Demo)

Tuition and Grant Revenue Model aggregates the information from the cohort model and forms the basis for computing tuition revenues and grants for subsidized students.  Business rules are incorporated to reflect the change in funding schemes by government and/or other authorities.

Manpower Planning and Cost Forecast Model calculates and projects personnel wages and benefits cost.  The number of required instructors is directly linked to the cohort values, offering a realistic forecast of necessary faculty to maintain the targeted student-to-faculty ratios.  Additionally, support staff requirements are pegged to the appropriate faculty and student headcount drivers.

Operating Expenses Model provides maximum flexibility for projecting specific expenses by multiple cost drivers.  For example, facilities operating expense can be driven by square meters or by student headcount.

Capital Budgeting Model is based on approved, planned and forecasted capital improvement requirements.  The model can be evaluated against the Cohort model to determine if the area (in square meters) of facilities would be adequate given student levels several years hence.  This model also calculates the sinking fund requirement and the actual contributions.

Investment and Endowment Planning Model tracks new endowments by type and purpose and is linked to authorized and planned endowment expenditures.   Additionally, the returns from various investments are allocated to capital preservation and accumulated surplus. 

By selecting Quantrix, you receive:

► A Modeling Platform that Enables University Planning Success
Quantrix offers insight into trends, relationships, and points of interest that are not available with cursory analysis.  Quantrix modeling and analytics allows planners to adapt to ever-changing economic, political, and social conditions as well as the competitive and demographic landscapes that influence student enrolment.

► A Highly Skilled Professional Services Organization
Whether it is assisting with a capital budget or a cohort model, Quantrix Professional Services brings the expertise, resources, and "best practices" methodologies to help meet project deadlines and ensure project success. 

► Support that Responds to Your University's Needs
Our highly responsive Support Team quickly answers your functional and technical questions.   With telephone, email, and live chat, Quantrix offers a number of options to solve your challenges.  Our support team also hosts frequent Online Clinics and Webinars on a variety of modeling topics.


To learn more about Quantrix and university business modeling, please contact us.
 
Sales +1-914-967-4564
Professional Services +1-207-775-0808 ext 2
Support +1-207-775-0808 ext 1

---