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