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Public Health Revenues - Quarterly (CMP)

P
Time Period
Current Actual Value
Current Target Value
Current
Variance From Target
Current Trend
Baseline % Change
Why Is This Important?
PM
Q4 2023
$2.27Mil
$2.50Mil
-10%
3
601%
PM
Q4 2023
$567,200
$625,500
-10%
1
75%
PM
Q4 2023
$0
$0
11
0%
PM
Q4 2023
$7,099
$5,225
26%
1
3%
PM
Q4 2023
$0
$14,050
1
0%
PM
Q4 2023
$1,779
$2,300
-29%
2
56%
PM
Q4 2023
$85,875
$89,100
-4%
1
80%
PM
Q4 2023
$15,366
$13,275
14%
1
-36%
PM
Q4 2023
$1,275
$525
59%
2
-36%
PM
Q4 2023
$1,731
$2,300
-33%
1
71%
PM
Q4 2023
$18,763
$16,125
14%
1
-22%
PM
Q4 2023
$19,304
$22,625
-17%
2
1930300%
PM
Q4 2023
$1,892
$525
72%
1
189100%
PM
Q4 2023
$18,816
$21,375
-14%
1
62%
PM
Q4 2023
$4,902
$4,875
1%
2
73%
PM
Q4 2023
$12,186
$6,025
51%
1
453%
PM
Q4 2023
$65,420
$48,025
27%
1
65%
PM
Q4 2023
$0
$3,100
1
0%
PM
Q4 2023
$30
$50
-67%
1
2900%
PM
Q4 2023
$3,416
$1,275
63%
1
3696%
PM
Q4 2023
$27,849
$27,225
2%
1
13%
PM
Q4 2023
$0
$19,575
1
0%
PM
Q4 2023
$41,419
$12,050
71%
2
4141800%
PM
Q4 2023
$15,044
$31,075
-107%
1
-24%
PM
Q4 2023
$15,044
$31,075
-107%
1
-24%
PM
Q4 2023
$50,475
$31,250
38%
3
5047400%
PM
Q4 2023
$6,127
2
13220%
PM
Q4 2023
$151,815
$78,650
48%
2
334%

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