Sunday Afternoon Learning Opps

Moving from Cost Modeling to Analytics to Achieve Your Mission & Financial Performance

  • Sunday, July 22
  • 03:45 PM - 05:00 PM
  • Long Beach Conv Center
  • Level 1, 104A
  • MS


Analytics can support mission and generate economic value across the campus. A panel of business officers will reveal how a cost management model can faciliate a decision-making framework. The model focuses on outputs that can be leveraged to enable more sophisticated analytics. Presenters address how these outputs and analytics fit into their larger enterprise informed decision-making. The panel will cover management challenges faced by each institution, how and why the institution developed the cost management model to address these challenges, particular data points and reports produced by the model, and decision-making that the data and reports inform. The result: enhanced mission related and financial performance.

Learning Objectives

  • Review the information provided by a cost and revenue management model.
  • Understand how cost and revenue management models can inform decisions and achieve desired results.
  • Leverage information from cost-of-education models to enhance mission-related and financial performance.