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Proposals for enrollment plan changes should be accompanied by a pro forma that shows the expected revenues and costs related to the enrollment change.
There is no specific, standard format for an enrollment pro forma, as each enrollment change proposal is unique. However, it is recommended that each pro forma consider several factors, outlined below. It is recommended that you work with your resource analyst when deveoping an enrollment pro forma.
The following factors should be considered and incorporated into your pro forma:
All assumptions should be clearly documented.