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Waiver Revenue - Quarterly (CMP)

P
Time Period
Current Actual Value
Current Target Value
Current
Variance From Target
Current Trend
Baseline % Change
Why Is This Important?
PM
Q2 2024
$1.35Mil
$1.28Mil
5%
1
148%
PM
Q2 2024
$667,157
$637,875
4%
1
42%
PM
Q2 2024
$9,859
$3,750
62%
1
760%
PM
Q2 2024
$48,829
$43,750
10%
1
89%
PM
Q2 2024
$9,859
$3,750
62%
2
760%
PM
Q2 2024
$48,829
$43,750
10%
1
89%
PM
Q2 2024
$100,938
$112,500
-11%
1
82%
PM
Q2 2024
$2,028
$3,375
-66%
1
-22%
PM
Q2 2024
$100,938
$112,500
-11%
1
82%
PM
Q2 2024
$2,534
$2,250
11%
1
362%
PM
Q2 2024
$141,901
$115,500
19%
1
135%
PM
Q2 2024
$12,600
$18,750
-49%
1
-12%
PM
Q2 2024
$12,269
$18,250
-49%
1
50%
PM
Q2 2024
$2,534
$2,250
11%
1
361%
PM
Q2 2024
$141,901
$115,500
19%
1
135%
PM
Q2 2024
$12,600
$18,750
-49%
1
-12%
PM
Q2 2024
$12,269
$18,250
-49%
1
50%
PM
Q2 2024
$2,007
$0
1
76%
PM
Q2 2024
$2,050
$0
1
102%

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