ADAP Financial Forecasting Part II - PowerPoint PPT Presentation

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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.