January Forecast Guidelines and Templates

Please prepare a 2024/25 year-end forecast for your unit, utilizing the ‘2425 January Forecast Guidelines’ and ‘2425 January Forecast Template’ below. If you plan to complete multiple templates for your unit (e.g. preparing forecasts by department within a unit), please use the ‘2425 January Forecast Combine Template’ to present your forecast to the unit level.

(Updated November 29, 2024)

Forecast Guidelines - 2425 January Forecast

(Updated November 29, 2024)

2425 January Forecast Template

(Updated December 20, 2024)

2425 January Forecast Combine Template

(Updated November 29, 2024)

2425 January Ancillary Forecast Template

Financial Services compiles all the college/divisional forecasts and budget plan information into the University summary and is presented to the Board of Governors. To be able to do this accurately, we need consistent submissions from all units.  Please ensure that your forecast is in the template provided.

Please email your forecast submission to budget.innovation@uoguelph.ca

SUBMISSION DEADLINE FORECAST: January 13, 2025