JobX TimesheetX ProjectionX Foresite Solutions, Inc.

ProjectionX Financial aid budget projection software

Heard these questions before? You mean if our student charges increase by X%, parent contributions may not increase by the same amount, or even more? What do you mean you can’t tell me how much more we will spend this year? You mean if our student charges increase by X%, parent contributions may not increase by the same amount, or even more? What do you mean you can’t tell me how much more we will spend this year?

Dominant budgeting model One year model Key components Cost of Education – Family Share (including Student Effort) - Outside Resources = Need for University Scholarship Adjust for class size Increase in charges Change in Family expectations One year model Key components Cost of Education – Family Share (including Student Effort) - Outside Resources = Need for University Scholarship Adjust for class size Increase in charges Change in Family expectations

Need for change Multi-year capability (on the fly) Easy to modify scenarios Ability to run several scenarios and save them Access to others on campus Multiple options per variable, per year Easy to understand / explain Flexible reporting Multi-year capability (on the fly) Easy to modify scenarios Ability to run several scenarios and save them Access to others on campus Multiple options per variable, per year Easy to understand / explain Flexible reporting

The solution: ProjectionX It’s a Web site Why? Simple access on-campus, Ease of use “In my dream world…” Users create “Worlds” that reflect one vision for the future, based on a set of assumptions. But back on planet Earth “The Real World” stores actual data. It’s a Web site Why? Simple access on-campus, Ease of use “In my dream world…” Users create “Worlds” that reflect one vision for the future, based on a set of assumptions. But back on planet Earth “The Real World” stores actual data.

ProjectionX benefits “Okay, YOU try it…” Allow appropriate administrators to view & understand data, even change assumptions themselves. Flexibility Every year of a multi-year projection may have distinct assumptions. Data model is fully adjustable. Potential for automatic tracking reports – see how real data stacks against various projections, and why. Advanced assumption options – “3-year moving average”, “Class Follower”, “Related field”, etc. “Okay, YOU try it…” Allow appropriate administrators to view & understand data, even change assumptions themselves. Flexibility Every year of a multi-year projection may have distinct assumptions. Data model is fully adjustable. Potential for automatic tracking reports – see how real data stacks against various projections, and why. Advanced assumption options – “3-year moving average”, “Class Follower”, “Related field”, etc.

Control panel view

JobX Student employment software

JobX Benefits Quality control Regulatory control Improved student services Reduced administrative work Distributed work load Quality control Regulatory control Improved student services Reduced administrative work Distributed work load

JobX Impacts Community service Job Location Development Work-Study Additional work programs Community relationship Community service Job Location Development Work-Study Additional work programs Community relationship

TimesheetX Electronic student time sheet software

TimesheetX Benefits Eliminate math errors Abolish bad handwriting Increase on-time collection Reduce paper and lost paper Fall in love with real time reports Eliminate math errors Abolish bad handwriting Increase on-time collection Reduce paper and lost paper Fall in love with real time reports

TimesheetX Resolutions Multiple jobs Multiple funding sources Warnings, alerts, and reports Who works where? Timely reminders Multiple jobs Multiple funding sources Warnings, alerts, and reports Who works where? Timely reminders

JobX TimesheetX ProjectionX Let’s go have a look!