Mississauga YMCA Strong Kid's Campaign - Actual + Forecast
From Summary Report - February 01, 2009
Campaign Initiative Staff Campaign Involvement - New/Renewal/CRT Events Total
Target $ 8,000 129,329 24,393 161,722
Actual 11,031 66,988 5,427 83,446
% of Tgt. 138% 52% 22% 52%
% of Actual 13% 80% 7% 100%
Variance 3,031 (62,341) (18,966) -78,276
18-Jan 10,550 55,327 4,747 70,624
25-Jan 1-Feb 0 481 0 11,661 0 680 0 12,822
8-Feb
15-Feb
22-Feb
29-Feb
0
0
0
0
Actual Totals 11,031 66,988 5,427 83,446
STAFF CAMPAIGN 2009 From Summary Report - February 01, 2009
DOLLARS
Staff
Involvement (New/Renew/CRT) Events Total DONORS
2007/08 Actuals 10,340 125,474 20,305 156,119 2007/08 Actuals 103 154 721 978
2008/09Target 8,000 129,329 24,393 161,722 2008/09 Target 103 143 809 1,055
ATD Dollars
11,031
66,988 5,427 83,446 ATD Donors
Staff/Volunteers
Involvement (New/Renew/CRT) Events Total
114
51 196 361
STORYTELLERS
Staff/Volunteers
Involvement (New/Renew/CRT) Total
2007/08 Actuals 8 29 37
2008/09Target 15 40 55
ATD Storytellers
0
0 0
Staff Campaign - Total DOLLARS
Target vs Actuals To-Date
1
08/09 Actual Todate 08/09 Target Dollars
0
2,000
4,000
6,000 Dollars
8,000
10,000
12,000
Staff Campaign - Total DONORS
Target vs Actuals To-Date
1
08/09 Actual Todate 08/09 Target Donors
95
100
105 # Donors
110
115
Staff Campaign - Total STORYTELLERS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Storytellers
0
2
4
6
8
10
12
14
16
# Storytellers
INVOLVEMENT CAMPAIGN 2009 From Summary Report - February 01, 2009
DOLLARS Staff/Volunteers 2007/08 Actuals 10,340 125,474 20,305 156,119 2007/08 Actuals 103 154 721 978 2008/09 Target 8,000 129,329 24,393 161,722 2008/09 Target 103 143 809 1,055 ATD Dollars 11,031 66,988 5,427 83,446 ATD Donors 114 51 196 361
Involvement (New/Renew/CRT)
Events Total DONORS Staff/Volunteers
Involvement (New/Renew/CRT)
Events Total
STORYTELLERS Staff/Volunteers
Involvement (New/Renew/CRT)
Total
2007/08 Actuals 8 29 37
2008/09 Target 15 40 55
ATD Storytellers 0 0 0
Involvement Campaign - Total DOLLARS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Dollars 07/08 Actuals
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
Dollars
Involvement Campaign - Total DONORS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Donors
07/08 Actuals
0
50
100 # Donors
150
200
Involvement Campaign - Total STORYTELLERS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Storytellers 07/08 Actuals
0
10
20
30
40
50
# Storytellers
Events Campaign 2009 From Summary Report - February 01, 2009
DOLLARS Staff/Volunteers Involvement (New/Renew/CRT) 2007/08 Actuals 10,340 125,474 20,305 156,119 2007/08 Actuals 103 154 721 978 2007/08 Actuals 8 29 37 2008/09 Target 8,000 129,329 24,393 161,722 2008/09 Target 103 143 809 1,055 2008/09 Target 15 40 55 ATD Dollars 11,031 66,988 5,427 83,446 ATD Donors 114 51 196 361 ATD Storytellers 0 0 0
Events
Total DONORS Staff/Volunteers Involvement (New/Renew/CRT)
Events
Total STORYTELLERS Staff/Volunteers Involvement (New/Renew/CRT) Total
Events Campaign - Total DOLLARS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Dollars 07/08 Actuals
0
5,000
10,000
15,000 Dollars
20,000
25,000
30,000
Events Campaign - Total DONORS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Donors
07/08 Actuals
0
100
200
300
400
500
600
700
800
900
# Donors
Events Campaign - Total STORYTELLERS
Target vs Actuals To-Date
08/09 Actual To-date
1
08/09 Target Storytellers
07/08 Actuals
0
0.2
0.4
0.6 # Storytellers
0.8
1