Higher Education Financial Impact and Scenario Planning

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Solution Advisory & Delivery


Finance, Workforce


Government & Education, Other



Allitix’s Higher Ed Financial Impact and Scenario Planning accelerator draws upon decades of experience in higher education while leveraging the Anaplan platform to help quickly evaluate scenarios and contingency plans.

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Become more strategic, increase resiliency, meet student needs

This quick-start template allows standing up a model immediately, enabling easy analysis for institutions to make the best decisions possible in the current environment and expected future. The scenario exploration capabilities of this model allow better understanding the financial impacts of what may happen and what strategic decisions mean to ensure the fiscal sustainability of the university.

Solution features

Evaluate all types of change and run various scenarios to best understand the impact from:

  • FTFT enrollment impacts.
  • International student enrollment.
  • Flex discount rates.
  • Retention ranges by cohort.
  • Distance learning impacts.
  • Examine auxiliary revenues.
  • Salary and benefit changes.
  • Federal COVID-19 funds.
  • Capital and financing changes.
  • Impacts to athletics revenue.
Allitix chart for Summary enrollment
Alltiix chart for Residence hall planning