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Out of Home Placement Expenditures - Quarterly (CMP)

P
Time Period
Current Actual Value
Current Target Value
Current
Variance From Target
Current Trend
Baseline % Change
Why Is This Important?
PM
Q1 2024
$410,121
$733,750
-79%
1
-53%
PM
Q1 2024
$57,767
$47,450
18%
1
-31%
PM
Q1 2024
$0
$0
5
-100%
PM
Q1 2024
$10,291
$31,250
-204%
1
-80%
PM
Q1 2024
$192,559
$375,000
-95%
3
-36%
PM
Q1 2024
$108,440
$50,000
54%
1
2160%
PM
Q1 2024
$29,000
$106,250
-266%
4
-84%
PM
Q1 2024
$68,998
$162,500
-136%
1
-25%
PM
Q1 2024
$833
$8,750
-950%
2
-88%

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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy