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BI in Education – University of Canberra

CALUMO for Higher Education

UOCHere is a short synopsis of what CALUMO has done for University of Canberra.
With a multitude of spreadsheets and endless hours required to produce budgets and management reporting, University of Canberra was in Excel Hell.

In a competitive process, CALUMO was selected to deliver management reporting, budgeting and forecasting. Once the University saw the capability of CALUMO, the project was extended to build a Student Load Planning model.  Within less than 14 weeks and huge expectations to manage, the University of Canberra Finance team and CALUMO delivered the budget and student load plan.

With CALUMO providing deeper insight into the financial information, the University quickly moved from Gross Revenue against Expenditure Analysis to focused margin contribution analysis. In 2011 the Student Load Planning model was significantly enhanced to provide transparency and visibility of the planning process as well as provide the ability for deans to provide direct input into the model from their desktops.

In one years’ strategic plan, a target was set for 9,000 students. Two years ahead of the timeline, more than 12,000 students were enrolled, a pre-delivered increase of approximately +18% additional revenue.

READ MORE:

  • Want to see what we’ve done at Uni of Canberra?  Watch the video on this page here.
  • Watch the video about CALUMO’s solution at UNSW – which was built in conjunction with Microsoft here.
  • Read what we’ve done for UNSW here.
  • Back to CALUMO for Higher Education here.

 

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1. Save significant time for finance people.

2. Remove key man risk. Report should not be dependent on 1 or 2 people.

3. Self-service BI – business users access their reports and can answer questions themselves.

1. Built and run by Finance People.

2. Dramatically reduce the time and cost involved in the budget process.

3. Significantly increase accuracy. Remove the risk of human error involved in manual data handling.

1. Instant access for Instant visibility.

2. Analyze with ease.

3. Built for finance people and business analysts.

1. Reforecast at a moment’s notice.

2. Remove the constraint of financial year end for decision making.

3. Decrease time required for the budget process.

1. Get answers Instantly, save hours of efforts.

2. Reduce spend on audit fees.

3. Reduce Finance’s investigation time.

1. Access all your data. Make decisions now.

2. Access to your data at any time

3. Don’t wait for other people for information

1. Save days, weeks and months while dramatically improving user satisfaction

2. No more dumping 1,000’s of transactions and massaging in the hope of finding answers.

3. No more waiting for IT or Finance to produce special analysis

1. Get answers Instantly, save hours.

2. Reduce spend on audit fees.

3. Reduce Finance’s investigation time.

1. Dynamic, live and interactive.

2. Month-end is complete when the last journal is posted.

3. No more printing required.

1. Professional and really good looking

2. Use data from any source

3. Always have the very latest data

1. No bottlenecks. You are not dependent on other people.

2. Build Reports with speed and ease

3. Use your existing knowledge of Excel for fast report building

1. Keep Excel as your report authoring tool

2. Remove the excess workbooks you don’t need with Excel

3. Convert Excel sheets to dynamic web pages

1. Fast report building – Finance people and Business Analysts can build and share reports in minutes.

2. Self Service BI i.e. no reliance on IT to produce reports.

3. Trusted and enterprise grade database.

Caas-Network
Web Users have read and write (reporting, budgeting and forecasting) access to all CALUMO Web Portal content.
Office Connected Users have access to CALUMO Office integration with Microsoft Excel, Word and PowerPoint.
CALUMO Private Cloud Server Subscription

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