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Capital Planning and Budgeting

Challenge

University was evaluating a 10-year capital plan associated with a 30% growth in the undergraduate population.

Complexity

Not all projects would be funded.  Sequence of projects mattered.  This was a highly political situation.

Solution

Our model allowed the client to analyze financial and non-financial aspects of the problem.  The interactive model was used during the board meeting to communicate a recommendation and perform what-if analysis.

 

 
 
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