|
Acquisitions
& Disbursements |
|
2007 / 08
OPERATIONS FORECAST |
projected
May. 08 |
projected
Jun. 08 |
projected
Jul. 08 |
projected
Aug. 08 |
projected
Sept. 08 |
projected
Oct. 08 |
07/08
Fcst |
% change
from '07 |
| |
06/07
Tot. |
Nov. 07 |
Dec.07 |
Jan. 08 |
Feb. 08 |
Mar. 08 |
Apr. 08 |
|
Staff
hours |
3244 |
261 |
200 |
243 |
219 |
206 |
245 |
258 |
355 |
535 |
403 |
234 |
244 |
3403 |
5% |
|
Volunteer
hours |
5220 |
519 |
321 |
509 |
389 |
379 |
396 |
346 |
389 |
448 |
182 |
512 |
784 |
5174 |
-1% |
|
Total
hours |
8464 |
780 |
521 |
752 |
608 |
585 |
641 |
604 |
744 |
983 |
585 |
746 |
1028 |
8577 |
1% |
Equipment
In
(pieces) |
55083 |
7396 |
3271 |
4101 |
3303 |
3386 |
4256 |
6111 |
7618 |
4383 |
6097 |
6697 |
5100 |
61719 |
12% |
|
Bikes
Donated In |
2433 |
106 |
31 |
51 |
63 |
146 |
206 |
441 |
328 |
333 |
427 |
217 |
240 |
2589 |
6% |
|
Bikes
Given Out |
1679 |
43 |
29 |
23 |
43 |
65 |
154 |
268 |
236 |
221 |
222 |
117 |
168 |
1589 |
-5% |
|
Kids
Assisted |
8453 |
398 |
531 |
825 |
504 |
234 |
885 |
919 |
905 |
949 |
599 |
408 |
711 |
7868 |
-7% |
Equipment
Out
(pieces) |
24675 |
1217 |
1526 |
837 |
1290 |
575 |
2233 |
2125 |
2243 |
2397 |
1629 |
2153 |
2653 |
20878 |
-15% |
| |
|
2006 / 07
OPERATIONS RESULTS |
| |
05/06
Tot. |
Nov. 06 |
Dec.06 |
Jan. 07 |
Feb. 07 |
Mar. 07 |
Apr. 07 |
May. 07 |
Jun. 07 |
Jul. 07 |
Aug. 07 |
Sept. 07 |
Oct. 07 |
06/07
Tot. |
% change
from '06 |
|
Staff
hours |
2223 |
216 |
197 |
233 |
217 |
168 |
184 |
258 |
355 |
535 |
403 |
234 |
244 |
3244 |
46% |
|
Volunteer
hours |
4340 |
455 |
354 |
440 |
469 |
481 |
360 |
346 |
389 |
448 |
182 |
512 |
784 |
5220 |
20% |
|
Total
hours |
6563 |
671 |
551 |
673 |
686 |
649 |
544 |
604 |
744 |
983 |
585 |
746 |
1028 |
8464 |
29% |
Equipment
In
(pieces) |
57329 |
3283 |
2450 |
2459 |
3290 |
3349 |
4246 |
6111 |
7618 |
4383 |
6097 |
6697 |
5100 |
55083 |
-4% |
|
Bikes
Donated In |
2249 |
43 |
20 |
29 |
50 |
109 |
196 |
441 |
328 |
333 |
427 |
217 |
240 |
2433 |
8% |
|
Bikes
Given Out |
1535 |
50 |
12 |
35 |
47 |
88 |
215 |
268 |
236 |
221 |
222 |
117 |
168 |
1679 |
9% |
|
Kids
Assisted |
8275 |
1060 |
795 |
834 |
477 |
331 |
463 |
919 |
905 |
949 |
599 |
408 |
711 |
8451 |
2% |
Equipment
Out
(pieces) |
21110 |
3309 |
2723 |
2409 |
1288 |
954 |
793 |
2125 |
2243 |
2397 |
1629 |
2153 |
2653 |
24676 |
17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005 / 06
OPERATIONS RESULTS |
| |
04/05
Tot. |
Nov. 05 |
Dec.05 |
| |