| % of budget-approved vehicles placed on purchase orders within budgeted year.PM-Property Management |
Measure Definition & Importance |
Analysis | |
Change in measure to those put on PO in current EPR year. Add 13 from prior years put on PO in this quarter also.
% of budget-approved vehicles placed on purchase orders within budgeted year. |
Service Areas |
-
PM.1.3 Asset Management
PM-Property Management
Attachments |
Measure Data | Last Calculated 6 days ago |
| Period |  | Status | Actual | # placed on purchase orders by scheduled date | # scheduled to be put in service by date | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| Aug-16 | | Monitoring/No Info | ||||||
| Q1-FY2017 | | Monitoring/No Info | ||||||
| Q2-FY2017 | | Monitoring/No Info | ||||||
| Q3-FY2017 | | Monitoring/No Info | ||||||
| Q4-FY2017 | | Monitoring/No Info | ||||||
| Q1-FY2018 | | Monitoring/No Info | ||||||
| Q2-FY2018 | | Monitoring/No Info | ||||||
| Q3-FY2018 | | Monitoring/No Info | ||||||
| Q4-FY2018 | | Monitoring/No Info | ||||||
| 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 | | On Target | 0% | 0.00 | 62.00 | 75.00 | 65.00 | 50.00 |
| Q3-FY2020 | | On Target | 28.42% | 27.00 | 95.00 | 75.00 | 65.00 | 50.00 |
| Q4-FY2020 | | Monitoring/No Info | ||||||
| Q1-FY2021 | | On Target | 92.00% | 92.00 | 100.00 | 75.00 | 75.00 | 50.00 |
| Q2-FY2021 | | On Target | 100.00% | 7.00 | 7.00 | 75.00 | 75.00 | 50.00 |
| Q3-FY2021 | | On Target | 40.54% | 15.00 | 37.00 | 37.00 | 146.00 | 37.00 |
| Q4-FY2021 | | Monitoring/No Info | 37.00 | 146.00 | 50.00 | |||
| Q1-FY2022 | | Monitoring/No Info | 75.00 | 75.00 | 50.00 | |||
| Q2-FY2022 | | Monitoring/No Info | 75.00 | 75.00 | 50.00 | |||
| Q3-FY2022 | | Monitoring/No Info | 75.00 | 75.00 | 50.00 | |||
| Q4-FY2022 | | Monitoring/No Info | 75.00 | 75.00 | 50.00 |
Data Source Details & Calculation Information |
Performance Liaison |
| EG | Eliana Guevara (PM-Property Management) |
Measure Type |
Target Type |
Data Owner |
Measure ID |
959522
Performance Liaison Notes |
Administrator Notes |