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Enrollment Projections and the Budget Process: A Technique for Smart Planning SCUP-39 Annual Conference Toronto, Canada July 20, 2004 Summary of Presentation Enrollment Projection Methods UD Enrollment Model Brief Demo of Excel Enrollment Proj Model IR Enrollment Model informs Budget Office Tuition Model Parameters Relevance of Tuition Model Brief Demo of Tuition Model Questions Enrollment Projection Methods Ad Hoc Cohort Survival Moving averages Exponential smoothing Time series (Box-Jenkins) Linear regression and auto regression SPSS Trends UD Method Enrollment in a given semester is sim