| (ARCHIVED) Increase the # of individuals who receive closing cost or downpayment assistance by 10%.NS-Neighborhood Services |
Analysis | |
Measure Definition & Importance |
Moved to different service area.
FYTD # of individuals who receive closing cost or downpayment assistance |
# of individuals who received closing cost or downpayment assistance (YOY) |
Service Areas |
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | FYTD # who received assistance | % change (YOY FYTD) | # who received assistance | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| Oct-18 | | Insufficient Progress | 2.00 | -71.43% | 2.00 | 7.70 | 7.00 | |
| Nov-18 | | Insufficient Progress | 4.00 | -66.67% | 2.00 | 13.20 | 12.00 | |
| Dec-18 | | Insufficient Progress | 14.00 | -22.22% | 10.00 | 19.80 | 18.00 | |
| Jan-19 | | Insufficient Progress | 18.00 | -10.00% | 4.00 | 22.00 | 20.00 | |
| Feb-19 | | Insufficient Progress | 21.00 | -4.55% | 3.00 | 24.20 | 22.00 | |
| Mar-19 |  | Lagging | 26.00 | 8.33% | 5.00 | 26.40 | 24.00 | |
| Apr-19 |  | On Target | 30.00 | 25.00% | 4.00 | 26.40 | 24.00 | |
| May-19 | | On Target | 38.00 | 18.75% | 8.00 | 35.20 | 32.00 | |
| Jun-19 | | On Target | 44.00 | 10.00% | 6.00 | 44.00 | 40.00 | |
| Jul-19 | | Lagging | 51.00 | 8.51% | 7.00 | 51.70 | 47.00 | |
| Aug-19 | | On Target | 58.00 | 20.83% | 7.00 | 52.80 | 48.00 | |
| Sep-19 | | On Target | 64.00 | 20.75% | 6.00 | 58.30 | 53.00 | |
| Oct-19 | | On Target | 7.00 | 250.00% | 7.00 | 2.20 | 2.00 | |
| Nov-19 | | On Target | 13.00 | 225.00% | 6.00 | 4.40 | 4.00 | |
| Dec-19 | | On Target | 18.00 | 28.57% | 5.00 | 15.40 | 14.00 | |
| Jan-20 | | On Target | 20.00 | 11.11% | 2.00 | 19.80 | 18.00 | |
| Feb-20 | | Lagging | 23.00 | 9.52% | 3.00 | 23.10 | 21.00 | |
| Mar-20 | | Lagging | 28.00 | 7.69% | 5.00 | 28.60 | 26.00 | |
| Apr-20 | | Lagging | 32.00 | 6.67% | 4.00 | 33.00 | 30.00 | |
| May-20 | | Lagging | 41.00 | 7.89% | 9.00 | 41.80 | 38.00 | |
| Jun-20 | | Lagging | 48.00 | 9.09% | 7.00 | 48.40 | 44.00 | |
| Jul-20 | | Lagging | 51.00 | 0% | 3.00 | 56.10 | 51.00 | |
| Aug-20 | | Insufficient Progress | 56.00 | -3.45% | 5.00 | 63.80 | 58.00 | |
| Sep-20 | | Lagging | 65.00 | 1.56% | 9.00 | 70.40 | 64.00 | |
| Oct-20 | | On Target | 8.00 | 14.29% | 8.00 | 7.70 | 7.00 | |
| Nov-20 | | Insufficient Progress | 10.00 | -23.08% | 2.00 | 14.30 | 13.00 | |
| Dec-20 | | Insufficient Progress | 11.00 | -38.89% | 1.00 | 19.80 | 18.00 | |
| Jan-21 | | Insufficient Progress | 13.00 | -35.00% | 2.00 | 22.00 | 20.00 | |
| Feb-21 | | Insufficient Progress | 15.00 | -25.00% | 2.00 | 22.00 | 20.00 | |
| Mar-21 | | Insufficient Progress | 17.00 | -39.29% | 2.00 | 30.80 | 28.00 | |
| Apr-21 | | Insufficient Progress | 17.00 | -46.88% | 35.20 | 32.00 | ||
| May-21 | | Insufficient Progress | 20.00 | -51.22% | 3.00 | 45.10 | 41.00 | |
| Jun-21 | | Insufficient Progress | 20.00 | -58.33% | 52.80 | 48.00 | ||
| Jul-21 | | Insufficient Progress | 20.00 | -60.78% | 56.10 | 51.00 | ||
| Aug-21 | | Insufficient Progress | 20.00 | -64.29% | 61.60 | 56.00 | ||
| Sep-21 | | Insufficient Progress | 20.00 | -69.23% | 71.50 | 65.00 | ||
| Oct-21 |  | Monitoring/No Info | ||||||
| Nov-21 | | Monitoring/No Info | ||||||
| Dec-21 | | Monitoring/No Info | ||||||
| Jan-22 | | Monitoring/No Info | ||||||
| Feb-22 | | Monitoring/No Info | ||||||
| Mar-22 | | Monitoring/No Info | ||||||
| Apr-22 | | Monitoring/No Info | ||||||
| May-22 | | Monitoring/No Info | ||||||
| Jun-22 | | Monitoring/No Info | ||||||
| Jul-22 | | Monitoring/No Info | ||||||
| Aug-22 | | Monitoring/No Info | ||||||
| Sep-22 | | Monitoring/No Info |
Data Source Details & Calculation Information |
LV = last year's actual FYTD # who received assistance
HV = LV + 10%
Measure Type |
Performance Liaison |
| MP | Michelle Pantaleo-Clough (Neighborhood Services) |
Data Owner |
Target Type |
Measure ID |
414621
Administrator Notes |
Performance Liaison Notes |