SCORECARD: Red Status DetailsFMS-Financial Mgmt Services |
| Service Areas | Measures | Series Name | Series Status | Analysis | Data Owner | |||
|---|---|---|---|---|---|---|---|---|
| Jun-21 | Jul-21 | Aug-21 | Sep-21 | |||||
| % of invoices paid within 30 days
| 
80.89%
|
82.56%
|
79.85%
|
73.04%
| | |
||
| # of invoices paid within 30 days
| 5,188.00
| 5,155.00
| 4,196.00
| 5,608.00
|
||||
| Total # of invoices
| 6,414.00
| 6,244.00
| 5,255.00
| 7,678.00
|
||||
| % of receivables current
|
14.94%
|
9.91%
|
11.92%
|
0.61%
| | |
||
| $ value of invoices not yet due
| $ 830,110.29
| $ 562,941.12
| $ 669,669.71
| $ 34,389.42
|
||||
| Total $ value of recievables
| $ 5,555,398.33
| $ 5,682,389.45
| $ 5,616,707.57
| $ 5,628,941.94
|
||||
| Bids Awarded
|
29.00
|
29.00
|
29.00
|
68.00
| | |
||
| Overall Target
| 100.00
| 100.00
| 100.00
| 100.00
|
||||
| High Variance (FY Target)
| 85.00
| 85.00
| 85.00
| 85.00
|
||||
| Low Variance
| 80.00
| 80.00
| 80.00
| 80.00
|
||||
