Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Spring Term
Summer Session
Fall Term
Year 1
Year 2
Year 3
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Targets
Admits
SIR/Melt Tracking
Est. YAHC from Fall Actuals/Spring Forecast
YAHC →
Target Setting with UCOP
New Admits Notified
Estimated YAHC using Admit SIR and Melt Data
Estimated YAHC is based on Fall Actuals and Forecasted Spring Headcounts
Actual YAHC →