1. ADAP Financial Forecasting Part 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 Projections Summary

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.bpund@NASTAD.org