Interactive Budget Forecast Model
A link to Brock’s interactive budget forecast model is provided below. This web model has been created to provide transparency into the University’s financial planning process. Instructions for using this model are outlined in the memo below. You are invited to access this model to advance your understanding of the University’s fund flows. For your convenience, the assumptions are interactive to allow the user to run various scenarios. Input on scenarios would be appreciated and can be e-mailed to email@example.com.