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Targeted Case Management Revenue - Quarterly (CMP)

TCM
TCM Revenue
P
Time
Period
Current
Actual Value
Current
Target Value
Current
Trend
Baseline
% Change
Why Is This Important?
TCM
Targeted Case Management Total Revenue - YTD Cumulative
PM
Q2 2023
$502,207
$606,400
1
95%
TCM
Targeted Case Management Total Revenue - Quarterly
PM
Q2 2023
$243,786
$303,200
1
-6%
TCM
CHILD WELFARE TARGETED CASE MANAGEMENT - 11-430-710-0000-5466
PM
Q2 2023
$86,791
$161,250
1
-19%
TCM
MENTAL HEALTH TARGETED CASE MGMT ADULT - 11-430-740-0000-5340
PM
Q2 2023
$854
$0
1
85300%
TCM
MENTAL HEALTH TARGETED CASE MGMT CHILD - 11-430-740-0000-5387
PM
Q2 2023
$2,578
$625
2
257700%
TCM
MENTAL HEALTH TARGETED CASE MGMT ADULT - 11-430-740-0000-5440
PM
Q2 2023
$55,117
$48,975
1
245%
TCM
MENTAL HEALTH TARGETED CASE MGMT CHILD - 11-430-740-0000-5487
PM
Q2 2023
$91,436
$81,600
1
33%
TCM
MOVING HOME MN/RELOCATION SRVS COORD - 11-430-760-0000-5319
PM
Q2 2023
$800
$1,750
1
34%
TCM
MOVING HOME MN/RELOCATION SRVS COORD - 11-430-760-0000-5419
PM
Q2 2023
$2,213
$3,250
1
270%
TCM
FED GRANTS - VA/DD-TCM - 11-430-760-0000-5490
PM
Q2 2023
$3,997
$5,750
3
210%

Clear Impact Suite is an easy-to-use, web-based software platform that helps your staff collaborate with external stakeholders and community partners by utilizing the combination of data collection, performance reporting, and program planning.

Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy