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Enrollment Revenue Simulator

Barlas · OrganizationEducation

Enrollment Revenue Simulator

Compare tuition revenue under your enrollment, price, discount and fee assumptions.

Example result

Minimum cohort tuition prices to meet revenue targets

Revenue still to recover
157,516.41
Cohorts needing price changes
3
Minimum cohort tuition prices to meet revenue targets
CohortRevenue at current priceRevenue gapCurrency
First-year undergraduate690,984106,835.17USD
Transfer undergraduate209,90230,782.18USD
Graduate part-time141,597.619,899.06USD
  1. First-year undergraduate
    Revenue at current price
    690,984
    Revenue gap
    106,835.17
    Currency
    USD
  2. Transfer undergraduate
    Revenue at current price
    209,902
    Revenue gap
    30,782.18
    Currency
    USD
  3. Graduate part-time
    Revenue at current price
    141,597.6
    Revenue gap
    19,899.06
    Currency
    USD

Read-only sample output from the built-in example. Your results depend on your inputs.

Manual tools are free to use in this session. Saving online requires sign-in and eligible workspace access. Saving and pricing

Learn more

How it works

  1. Enter cohort enrollment, tuition, discounts and fees.

  2. Set alternative assumptions and any revenue target.

  3. Review revenue changes and test the proposed recovery values.

Saving and pricing

Free in your session

Manual tools and file downloads are free. Downloads stay on your device.

Saving online

Sign in to check workspace access and payer eligibility. Paid storage requires your acceptance of the displayed rate.

$5 per 30 days while projects are kept online, including 1 GB across the workspace. Extra storage is $0.01 per MB per 30 days, prorated by stored size and time.

Optional AI

Where AI actions are offered, the published rate is 2 times the provider cost, with a maximum you approve before a run. Trying an example does not start a paid AI run.

All prices are in USD. Storage includes retained versions. MB and GB use decimal units. Published rates do not grant access or enable a purchase. Full pricing details · Check your account

Organization context

Choose the organization for this app’s saved work and AI Q&A. Membership alone does not authorize billing; payer access is checked separately. Nothing is enrolled or charged by this choice.

Organization-funded AI requires an explicit organization and authorized payer. Personal credits are not a fallback.