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ADAP Financial Forecasting Part II

ADAP Financial Forecasting Part II. Britten Pund, NASTAD Evan Dial, Rudd Wisdom April 17, 2013. ADAP Financial Forecasting Model. The Model. The model has two main components: Traditional ADAP projections (full pay) Insurance projections

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ADAP Financial Forecasting Part II

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  1. ADAP Financial ForecastingPart II Britten Pund, NASTAD Evan Dial, Rudd Wisdom April 17, 2013

  2. ADAP Financial Forecasting Model

  3. The Model • The model has two main components: • Traditional ADAP projections (full pay) • Insurance projections • The two projections result in a summary worksheet for each component, and for the total ADAP projection for both components combined.

  4. Traditional ADAP Projections:User Interface

  5. Traditional ADAP Projections:Data Input

  6. Traditional ADAP ProjectionsSummary

  7. Insurance Projections:User Interface

  8. Insurance Projections:Data Input

  9. Insurance Projections;Summary

  10. Summary Total

  11. Resources • An electronic copy of the ADAP financial forecasting model and companion document are available on the NASTAD website. • For more information about ADAP financial forecasting, please contact Britten Pund at bpund@NASTAD.org.

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