planning

October FY25 Actuals

October FY25 actuals are now available in Aggie Enterprise Planning. The Working (version) Plan (scenario) planning data for October FY25 has been replaced with actuals.

Planning

Aggie Enterprise Planning is a comprehensive budget forecasting tool.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.  

Be sure to use UC Davis Sign-on when logging into Planning; review Logging into Planning in