University Operational Planning & Reporting

The Tertiary Education sector in Australia operates in a continuously changing environment. The impact of government policies, variation in student preferences, and shifting demand for overseas students are just some of the factors impacting individual institution performance.

The Mondelio University Solution is comprised of seven University specific financial and operational modules that address this volatile environment. These modules include:

1. Student Load Forecasting
2. Student Revenue
3. Staff Supply & Demand
4. Research Activity & Revenue
5. Salaries & Wages
6. Other Revenue & Costs
7. Corporate Consolidation & Reporting

The Mondelio Solution covers all aspects of a University’s operations, integrating historical information from internal systems administering:

• Student Management
• Accounting (ERP)
• Asset Register
• Payroll/HR
• Other Operations

Mondelio provides a comprehensive structural and statistical basis for forecasting Student Loans, Revenue, Demand & Supply, Labour Costs and Non-Student Revenue & Expenditure. All this information provides powerful unlimited ‘what-if’ analyses within Mondelio.

The Mondelio Solution covers all aspects of the University from Administration, Academic Staff and Students to Numbers, Courses & Resources, Research, Salaries & Grading and Budgeting, Capital Expenditure & Project Planning.

The Result

A clear and accurate understanding of how the University actually works, and the effect that changes in external influences and internal adjustments have on overall performance.

The comprehensive information held within the Mondelio Universities Solution can be used to provide continuously updated Activity Based Costing, Balanced Scorecard, KPI, and Comparative Benchmark reports, to drive strategy development and foster excellence.