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  The two projections result in a summary worksheet for each component, and for the total ADAP projection for both components combined.

Traditional ADAP Projections: User Interface

Traditional ADAP Projections: Data Input

Traditional ADAP Projections Summary

Insurance Projections: User Interface

Insurance Projections: Data Input

Insurance Projections; Summary

Summary Total

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