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Enrollment Projections
The following planning grid will project the level of enrollments by course and month. The data will be used to determine classroom resources, revenue projections, kit course budget and inventory orders.
Enter your estimated enrollments for each course by month. Select the data range you want to view projections for and scroll to the right to review financial projections. This table can be downloaded. This information will assist in inventory ordering. The estimated enrollments minus the current course kits on hand will be the purchase quantity.
Starting Month
Number of Months
School/Location
Month-Year
Num Months
Name
Update Projections
Note: If you have applied any changes, "Update" before downloading.