Professional Documents
Culture Documents
BUDGET
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ITEM 10
GOAL ACTUAL
BUDGET TOTAL
$1,900,013
$1,853,330
GOAL ACTUAL
100%
90%
80%
70%
60%
50%
80%
70%
60%
50%
40%
30%
20%
BUDGET
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GOAL ACTUAL
BUDGET TOTAL
900,013
$0 $
GOAL ACTUAL
PROFIT MARGINS
GROSS NET
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GOAL ACTUAL
REVENUE TOTAL
$9,432,128
$8,410,963
GOAL ACTUAL
T MARGINS
SS NET
QUITY RATIO
ashboards in Smartsheet
UE
CTUAL
TOTAL
CTUAL
KPI DATA
PRODUCTS BUDGET
CALENDAR DEBT
2007 $3,613,439
2008 $3,508,776
2009 $3,719,457
2010 $3,310,212
2011 $3,945,202
2012 $3,938,152
2013 $3,733,706
2014 $3,526,698
2015 $3,632,971
2016 $3,206,487
DGET NET EXPENSES REVENUE
QUITY RATIO
EQUITY
$3,293,202
$3,441,854
$3,531,844
$3,354,051
$3,476,155
$3,538,468
$3,727,037
$3,425,405
$3,734,041
$3,677,074
VENUE PROFIT MARGINS