How Do You Stack Up?

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How Do You Stack Up? 2014 Friends of Scouting 2014 FOS Quick Report

District

2014 Goal

7/9/2014

June Month end 2013

Actual To Date

Month end Goal 100%

% Of Goal

EX/LFL KC

$6,500 $100,000

$1,970 $96,762

$7,705 $105,790

118.54%

VY CNCL NL GW HL MC TL LS LL STEM

$110,000 $124,500 $30,000 $140,000 $45,000 $10,000 $60,000 $114,000 $48,000 $10,000

$74,065 $116,403 $27,710 $117,641 $24,579 $3,030 $46,171 $100,491 $44,289 $2,247

$114,328 $122,225 $27,442 $124,044 $37,715 $7,962 $46,934 $88,920 $35,709 $2,478

103.93% 98.17% 91.47% 88.60% 83.81% 79.62% 78.22% 78.00% 74.39%

Total $808,000.00 $655,358.00 $721,252.00

89.26%

June 2014 projection (Goal 100%)

105.79%

24.78%

% of goal Difference

$6,995 107.62% $105,500 105.50%

$710 $290

$114,000 103.64% $124,500 100.00% $25,500 85.00% $133,000 95.00% $33,750 75.00% $8,000 80.00% $45,000 75.00% $90,000 78.95% $39,000 81.25% $5,000 50.00%

$328 -$2,275 $1,942 -$8,956 $3,965 -$38 $1,934 -$1,080 -$3,291 -$2,522

$730,245.00

90.38%

Power Bird In the lead!

Power Pig Best success story!

-$8,993

% Of Goal

Target Date Dec. 31st Jan. 31st Feb 28th Mar. 31st Apr. 30th May 31st June 30th

140.00%

120.00% 100.00%

Milestone % 15% 25% 40% 60% 75% 90% 100% Indicates current MILESTONE achieved.

% Of Goal

80.00% 60.00% 40.00%

North Team

94.9%

20.00%

South Team

86.1%

0.00%

7/15/2014

How Do You Stack Up? 2014 Friends of Scouting

$140,000 $120,000 $100,000

$80,000

June Month end 2013 Actual To Date

$60,000

June 2014 projection (Goal 100%) Difference

$40,000 $20,000 $0

-$20,000

7/15/2014

How Do You Stack Up? 2014 Friends of Scouting

7/15/2014

How Do You Stack Up? 2014 Friends of Scouting

7/15/2014