Below Plan

Sports Commission: Number of room nights

Parks & Recreation

Description

The KPI measures number of events hosted by the Sports Commission brought to the City of Coral Springs through the number of room nights the events bring to the city.

Actual

FY Q1-23

Analysis

FY Q1-23

Yearly Target

Target: 3,600

Target

FY Q1-23
3,000

Department

Parks & Recreation

Sports Commission: Number of room nights

Chart

Combination chart with 2 data series.
Sports Commission: Number of room nights (Chart Type: Column with Target Line) Plot Bands FY2007 FYTD Actual: No Value FYTD Target: No Value FY2008 FYTD Actual: No Value FYTD Target: No Value FY2009 FYTD Actual: No Value FYTD Target: No Value FY2010 FYTD Actual: No Value FYTD Target: No Value FY2011 FYTD Actual: No Value FYTD Target: No Value FY2012 FYTD Actual: No Value FYTD Target: No Value FY2013 FYTD Actual: No Value FYTD Target: No Value FY2014 FYTD Actual: 3,943 FYTD Target: 3,600 FY2015 FYTD Actual: No Value FYTD Target: No Value FY2016 FYTD Actual: 3,454 FYTD Target: 3,600 FY2017 FYTD Actual: No Value FYTD Target: No Value FY2018 FYTD Actual: No Value FYTD Target: No Value FY Q1-19 FYTD Actual: 800 FYTD Target: No Value FY Q2-19 FYTD Actual: 1,600 FYTD Target: No Value FY Q3-19 FYTD Actual: 2,400 FYTD Target: No Value FY Q4-19 FYTD Actual: 3,200 FYTD Target: No Value FY Q1-20 FYTD Actual: 0 FYTD Target: No Value FY Q2-20 FYTD Actual: 0 FYTD Target: No Value FY Q3-20 FYTD Actual: 1,356 FYTD Target: No Value FY Q4-20 FYTD Actual: 1,356 FYTD Target: No Value FY Q1-21 FYTD Actual: 0 FYTD Target: No Value FY Q2-21 FYTD Actual: 109 FYTD Target: No Value FY Q3-21 FYTD Actual: 315 FYTD Target: No Value FY Q4-21 FYTD Actual: 315 FYTD Target: No Value FY Q1-22 FYTD Actual: 0 FYTD Target: 750 FY Q2-22 FYTD Actual: 1,927 FYTD Target: 1,500 FY Q3-22 FYTD Actual: 4,181 FYTD Target: 2,250 FY Q4-22 FYTD Actual: 4,181 FYTD Target: 3,000 FY Q1-23 FYTD Actual: 0 FYTD Target: 750 FY Q2-23 FYTD Actual: 0 FYTD Target: 1,500 FY Q3-23 FYTD Actual: 0 FYTD Target: 2,250 FY Q4-23 FYTD Actual: 0 FYTD Target: 3,000
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 6000.
End of interactive chart.