Aggie Enterprise Planning is a comprehensive budget forecasting tool.
Aggie Enterprise Planning is scheduled to go live in February 2024, and will have a separate cutover schedule. Annual budget planning for FY2024-25 will take place in AggieBudget; AggieBudget will be available until cutover begins in July 2024.
The Planning module is divided into two key areas: Workforce Planning and Financial Planning.
- Workforce Planning includes labor planning at the aggregated level by job code.
- Financial Planning includes revenue planning, non-personnel expense planning, forecasting and funding requests.