Our Modeling Process
We help campuses develop a fiscally responsible plan for residence halls, and ensure that the consensus building process is informed by the financial impacts of decisions. Our dynamic financial models allow campuses to easily interact and change cost scenarios based on different variables and changing campus conditions.
Our model layers operating costs, revenue and debt service over the project scope and costs being considered, and adjusts on-demand to see impacts of changing project timelines, scopes and financing options, as well as changing room rates and occupancy levels.
At SUNY Polytechnic Institute, financial modeling was used to evaluate enrollment scenarios and determine the viability of new residential building projects, including the recent addition to their residential stock, Hilltop Hall.