FY21 Full-Year Forecast
Due to the extension of the FY22 budget process kick-off, we are asking all divisions to submit a separate FY21 Full-Year Forecast. Unlike past Flash Forecast submissions, we are only asking you to complete the Forecast Trend and Variance Report, with explanations for any material variances.
This will give campus leadership an idea of how we will end this fiscal year. This Forecast report is a simplified version of the quarterly Flash Forecast submissions you have completed in previous years.
To complete the FY21 Full-Year Forecast, download the linked Forecast Trend and Variance Report and follow the instructions on the first tab. We are only asking you to identify the drivers of material positive or negative variances (over 5% or $500K, whichever is greater). You should address variances for both Forecast to FY21 Budget and Forecast to FY20 Actual results.
Please submit your completed FY21 Full-Year Forecast to firstname.lastname@example.org by Friday, May 7.