| (ARCHIVE) Increase annual revenue generated by the Multi-Family Rental Registration Program by 5%.CC-Code Compliance |
Analysis | |
Measure Definition & Importance |
% change in annual revenue generated by the Multi-Family Registration Program |
$ Rrevenue generated by the Multi-Family Registration Program |
Service Areas |
Attachments |
Measure Data | Last Calculated a year ago |
| Period | | Status | % change in revenue (YOY) | FYTD Revenue | Revenue | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| Aug-16 |  | Monitoring/No Info | $ 614,696.00 | |||||
| Q1-FY2017 |  | On Target | 13.41% | $ 253,935.88 | $ 253,935.88 | 5.00% | 3.00% | |
| Q2-FY2017 | | On Target | 26.38% | $ 460,416.18 | $ 206,480.30 | 5.00% | 3.00% | |
| Q3-FY2017 |  | Insufficient Progress | -14.74% | $ 654,298.64 | $ 193,882.46 | 5.00% | 3.00% | |
| Q4-FY2017 | | Insufficient Progress | 1.68% | $ 852,898.64 | $ 198,600.00 | 5.00% | 3.00% | |
| Q1-FY2018 | | Insufficient Progress | -8.77% | $ 231,664.55 | $ 231,664.55 | 5.00% | 3.00% | |
| Q2-FY2018 | | Insufficient Progress | -15.07% | $ 407,038.55 | $ 175,374.00 | 5.00% | 3.00% | |
| Q3-FY2018 | | On Target | 62.35% | $ 721,801.55 | $ 314,763.00 | 5.00% | 3.00% | |
| Q4-FY2018 | | Monitoring/No Info | $ 721,801.55 | 5.00% | 3.00% | |||
| Q1-FY2019 | | Monitoring/No Info | ||||||
| Q2-FY2019 | | Monitoring/No Info | ||||||
| Q3-FY2019 | | Monitoring/No Info | ||||||
| Q4-FY2019 | | Monitoring/No Info | ||||||
| Q1-FY2020 | | Monitoring/No Info | ||||||
| Q2-FY2020 | | Monitoring/No Info | ||||||
| Q3-FY2020 | | Monitoring/No Info | ||||||
| Q4-FY2020 | | Monitoring/No Info | ||||||
| Q1-FY2021 | | Monitoring/No Info | ||||||
| Q2-FY2021 | | Monitoring/No Info | ||||||
| Q3-FY2021 | | Monitoring/No Info | ||||||
| Q4-FY2021 | | Not Defined | ||||||
| Q1-FY2022 | | Not Defined | ||||||
| Q2-FY2022 | | Not Defined | ||||||
| Q3-FY2022 | | Not Defined | ||||||
| Q4-FY2022 | | Not Defined |
Data Source Details & Calculation Information |
A running list is maintained on the Code Complaince shared server Fs100>CodeComp>Building Standards Division>APT MASTER LIST 2014 xls2.xls. This report is updated each time a new property is registered in the City. The Multi-Family Supervisor/Admin Support staff maintains this report. Currently, we only track the amount billed to the owner/manager.
(Monthly Total 2015 (M15) - Monthly Total 2014) = D1 ~~~~~ (D1/M15)*100
Actual = ((total this reporting period - total same reporting period from previous year) / (total same reporting period from previous year)*100
Measure Type |
Performance Liaison |
| |
Data Owner |
Target Type |
Administrator Notes |