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  • Setting registration and financial budgets at the Program level is the simplest approach

    • Enter a Program Target > Registration Target (ex: 100)

    • Program Target > Financial Target will auto calculate

  • For more exact information, budgets can be set at the Division level

    • If entered at the Division level, the Program level detail will be overridden and recalculated

    • It is not recommended to enter at the Division level unless the information is available for all Divisions

    • If you decide to revert back to the Program level, all manually entered information must be cleared from the Division level first, and then you can re-enter a Program level Registration Target.

      • Program Target > Financial Target will auto calculate

  • You can manually override Financial Targets at either the Program or Division level, with the same logic applying where Division entries will override Program entries.

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