A component of AMT accessible to users with the appropriate access enables creation of multiple future oriented financial projections for a PI. Financials are imported into the projection based on the PI’s PU ID which is tied to their Person-Specific Programs and Projections.
Faculty Projections – Periodic (Monthly) An estimate of future financial state based on assumptions of expected financial activity. E.g., a Monthly Projection of future salary costs can be created based on assumed escalation rates and recorded start and end dates for personnel.
Faculty Projections - What-if Scenarios: An estimate of future financial state based on hypothetical assumptions of expected financial activity. E.g., a What-if Projection of future salary costs can be created based on assumed escalation rates and hypothetical start and/or end dates for personnel.