CALUMO for Education

University of NSW

Applications
● Management and Executive Reporting
● Full Budgeting and Forecasting
● Detailed Expense Analysis
● Research Reporting
● Course/Program Profitability

Benefits
● Improved visibility of information
● Software and support saving of $500,000
● 85% time saving in producing Research Reports
● Exceptional user satisfaction

Read the Case Study

UNSW embeds CALUMO into its BIDS courseware too

Macquarie University

Applications
● Delivery of Integrated Finance & HR reporting to over 400 users
● Automated Budgeting and Forecasting University-wide
● Full HR Budgeting & Forecasting via the Web
● Data upload by remote users

Benefits
● Time saving by all users estimated at $350,000
● Decreased risk
● Improved report accuracy
● Automated Budgeting and Forecasting improved turnaround by 2 months saving approx $500,000 p.a.

CALUMO [called 'Foresight'] is the Budgeting / Planning & Forecasting tool of choice at the University.

University of Canberra

Applications
● Student Load Planning Model & Automation
● Bi-annual Budgeting and Forecasting
● New process of financial reporting
● Improved (instant) speed of management reporting

Benefits
● 6% Increase in Revenue
● New financial performance management approach
● Higher levels of collaboration via Web
● Savings in personnel costs of approx $300,000 p.a.

CALUMO is the primary reporting tool for University financial information

Update March'12 Read more

William Angliss Institute of TAFE

Applications
● Government & other legislative reporting
● Student demographics reporting & drill down
● Provision of Self-service reporting
● Trend analysis, historical snapshots
● Improved and automated Employer Reporting

Benefits
● 40% Estimated time savings for reporting
● Improved focus on KPIs ensures quotas are met, leading to higher subsidies from Skills Victoria of many $100,000’s

* All estimates of Benefits have been calculated by CALUMO consulting teams and are not to be relied upon for financial forecasting.

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