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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 Jan. 06 Feb. 06 Mar. 06 Apr. 06 May. 06 Jun. 06 Jul. 06 Aug. 06 Sept. 06 Oct. 06 05/06 Tot. % change
from '05
Staff hours 2185 116 90 154 109 80 163 242 238 223 235 268 305 2223 2%
Volunteer hours 4332 413 308 473 437 524 473 360 266 188 203 292 403 4340 0%
Total hours 6517 529 398 627 546 604 636 602 504 411 438 560 708 6563 1%
Equipment In
(pieces)		 41227 3363 3274 3264 3298 3331 4304 5167 7480 4243 6810 7816 4979 57329 39%
Bikes Donated In 2632 123 34 24 58 91 254 307 190 193 330 526 119 2249 -15%
Bikes Given Out 1506 20 8 10 19 58 235 186 189 88 191 102 429 1535 2%
Kids Assisted 8118 879 1071 1194 820 332 433 482 539 388 691 483 963 8275 2%
Equipment Out
(pieces)		 21481 1721 2424 2802 1416 875 1009 1650 1369 1077 2027 1747 2993 21110 -2%
 
ANNUAL RESULTS HISTORY
  91/92 Tot. 92/93 Tot. 93/94 Tot. 94/95 Tot. 95/96 Tot. 96/97 Tot. 97/98 Tot. 98/99 Tot. 99/00 Tot. 00/01 Tot. 01/02 Tot. 02/03 Tot. 03/04 Tot. 04/05 Tot. 05/06 Tot.
Staff hours n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 686 1301 2185 2223
Volunteer hours n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 6355 5822 4652 4340
Total hours n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 7041 7123 6837 6563
Equipment In
(pieces)		 10136 19822 18847 24589 19856 22548 20250 33069 39349 35395 26511 26641 25118 41227 57329
Bikes Donated In 0 0 0 0 0 0 n/a n/a n/a n/a n/a 2082 2188 2632 2249
Bikes Given Out 0 0 0 0 0 0 520 1172 1620 1448 1632 1687 1402 1506 1535
Kids Assisted n/a n/a n/a n/a n/a n/a n/a n/a n/a 7101 5380 5709 8341 8118 8275
Equipment Out
(pieces)		 3441 16103 17186 25086 19587 24414 20304 32389 35597 37146 32476 31457 21011 21481 21110
                               
ANNUAL RESULTS HISTORY
  06/07 Tot. 07/08 Tot. 08/09 Tot. 09/10 Tot. 10/11 Tot. 11/12 Tot. 12/13 Tot. 13/14 Tot. 13/14 Tot. 14/15 Tot. 15/16 Tot. 16/17 Tot. 17/18 Tot. 18/19 Tot. Tot. Hist.
Staff hours 3244 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Volunteer hours 5220 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total hours 8464 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment In
(pieces)		 55083 0 0 0 0 0 0 0 0 0 0 0 0 0 475770
Bikes Donated In 2433 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bikes Given Out 1679 0 0 0 0 0 0 0 0 0 0 0 0 0 14201
Kids Assisted 8453 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment Out
(pieces)		 24675 0 0 0 0 0 0 0 0 0 0 0 0 0 383463

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