FY 2005 Goal Scorecard for Small Business Development Centers
Annual
Output YTD Planned % Goal Variance
Description Status Goal Output % Goal Achieved %
* Identifies if Goal is GPRA Goal
SBDC Summary
144,209 38,845 25.21% 26.94% 1.73%
* SBDC-Number of Clients Counseled-
Nascent/Startup +
1,201,593 273,596 25.21% 22.77% -2.44%
SBDC-Number of Training Hours-
Nascent/Startup o
768,231 174,922 25.21% 22.77% -2.44%
* SBDC-Number of Training Hours-
Established (ESB) o
92,199 24,836 25.21% 26.94% 1.73%
* SBDC-Number of Clients Counseled-
Established (ESB) +
280,155 65,574 25.21% 23.41% -1.80%
* SBDC-Number of Clients Trained-
Nascent/Startup o
179,116 41,925 25.21% 23.41% -1.80%
SBDC-Number of Clients Trained-
Established (ESB) o
591,470 136,969 25.21% 23.16% -2.05%
* SBDC-Number of Counseling Hours-
Established (ESB) o
925,119 214,233 25.21% 23.16% -2.05%
SBDC-Number of Counseling Hours-
Nascent/Startup o
Legend
at or
+ ahead
up to
10%
o behind
more
than 10%
- behind
data not
* entered
Centers
Current
As Of
12/31/04
12/31/04
12/31/04
12/31/04
12/31/04
12/31/04
12/31/04
12/31/04