Business intelligence for RTOs

Run your RTO on real numbers.

EduGrowth BI turns your finance, enrolment and delivery data into one live picture — revenue, cashflow, P&L vs budget, staffing and AI anomaly monitoring, across every region and qualification.

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EduGrowth BI
8 alerts
TOTAL REVENUE
$10.4M
NET CASHFLOW
$4.4M
Financial performance
$10.4M
Revenue tracked
$4.4M
Net cashflow
4-yr
Forecast horizon
AI
Anomaly monitor
Analytics

Every dollar, every region, in one view

Revenue, payments, net cashflow and closing balance update across financial and calendar years. Drill into revenue vs budget and unit volume by region — and let the AI anomaly monitor flag what needs attention.

Financial performance — actual vs projected cash position over time.
P&L vs budget — variance by region and qualification, FY or CY.
AI anomaly monitor — high-severity alerts surfaced automatically.
Revenue$10,384,127
Payments$5,957,041
Net cashflow$4,427,086
Closing balance$5,277,086
PLANNING
Unit Modeler
Model unit revenue & cost
Classes
Plan delivery & cohorts
Scenarios
Compare what-if plans
Staff Planner
Match staffing to load
Planning

Plan staff, classes and scenarios

Model units, schedule classes, build what-if scenarios and plan staffing against projected load — then watch the impact flow straight back into your revenue and cashflow forecasts.

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Everything an RTO needs to see

Financial performance

Actual vs projected cash position, revenue and payments over time.

Cashflow summary

Revenue, payments, net cashflow and closing balance at a glance.

P&L vs budget

Variance against budget by region and qualification, FY or CY.

AI anomaly monitor

High-severity alerts on the numbers that don't add up.

Regions & units

Revenue vs budget and unit volume broken down by region.

CRM report

Pipeline and enrolment intelligence alongside the financials.

Bring your RTO's numbers to life

Try the live demo workspace, or book a walkthrough with your own data.

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