Cost recovery ratio for the Recreation Division

Combination chart with 2 data series.

Cost recovery ratio for the Recreation Division (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: 61% FYTD Target: 58% FY2008 Actual: 60% FYTD Target: 58% FY2009 Actual: 70% FYTD Target: 58% FY2010 Actual: 70% FYTD Target: 58% FY2011 Actual: 61% FYTD Target: 60% FY2012 Actual: 63% FYTD Target: 60% FY2013 Actual: 68% FYTD Target: 60% FY2014 Actual: 68% FYTD Target: 60% FY2015 Actual: 66% FYTD Target: 60% FY2016 Actual: 66% FYTD Target: 60% FY2017 Actual: 58% FYTD Target: 60% FY2018 Actual: No Value FYTD Target: 60% Oct-18 Actual: 76% FYTD Target: 60% Nov-18 Actual: 14% FYTD Target: 60% Dec-18 Actual: 43% FYTD Target: 60% Jan-19 Actual: 29% FYTD Target: 60% Feb-19 Actual: 27% FYTD Target: 60% Mar-19 Actual: 58% FYTD Target: 60% Apr-19 Actual: 162% FYTD Target: 60% May-19 Actual: 96% FYTD Target: 60% Jun-19 Actual: 70% FYTD Target: 60% Jul-19 Actual: 34% FYTD Target: 60% Aug-19 Actual: 17% FYTD Target: 60% Sep-19 Actual: 28% FYTD Target: 60% Oct-19 Actual: 143% FYTD Target: 60% Nov-19 Actual: 5% FYTD Target: 60% Dec-19 Actual: 43% FYTD Target: 60% Jan-20 Actual: 35% FYTD Target: 60% Feb-20 Actual: 21% FYTD Target: 60% Mar-20 Actual: 21% FYTD Target: 60% Apr-20 Actual: 1% FYTD Target: 60% May-20 Actual: 3% FYTD Target: 60% Jun-20 Actual: 129% FYTD Target: 60% Jul-20 Actual: 0% FYTD Target: 60% Aug-20 Actual: 78% FYTD Target: 60% Sep-20 Actual: 0% FYTD Target: 60% Oct-20 Actual: 1% FYTD Target: 40% NOV-20 Actual: 0% FYTD Target: 40% DEC-20 Actual: 0% FYTD Target: 40% JAN-21 Actual: 1% FYTD Target: 40% FEB-21 Actual: 1% FYTD Target: 40% MAR-21 Actual: 5% FYTD Target: 40% APR-21 Actual: 118% FYTD Target: 40% MAY-21 Actual: 94% FYTD Target: 40% JUN-21 Actual: 61% FYTD Target: 40% JUL-21 Actual: 10% FYTD Target: 40% AUG-21 Actual: 8% FYTD Target: 40% Sep-21 Actual: 63% FYTD Target: 40% Oct-21 Actual: 52% FYTD Target: 40% Nov-21 Actual: 10% FYTD Target: 40% Dec-21 Actual: 19% FYTD Target: 40% Jan-22 Actual: 11% FYTD Target: 40% Feb-22 Actual: 21% FYTD Target: 40% Mar-22 Actual: 80% FYTD Target: 40% Apr-22 Actual: 92% FYTD Target: 40% May-22 Actual: 96% FYTD Target: 40% Jun-22 Actual: 37% FYTD Target: 40% July-22 Actual: 86% FYTD Target: 40% Aug-22 Actual: 17% FYTD Target: 40% Sep-22 Actual: 119% FYTD Target: 40% Oct 22 Actual: 126% FYTD Target: 40% Nov 22 Actual: 30% FYTD Target: 40% Dec 22 Actual: 55% FYTD Target: 40% Jan 23 Actual: No Value FYTD Target: 40% Feb 23 Actual: No Value FYTD Target: 40% Mar 23 Actual: No Value FYTD Target: 40% Apr 23 Actual: No Value FYTD Target: 40% May 23 Actual: No Value FYTD Target: 40% June 23 Actual: No Value FYTD Target: 40% July 23 Actual: No Value FYTD Target: 40% Aug 23 Actual: No Value FYTD Target: 40% Sep-23 Actual: No Value FYTD Target: 40%

The chart has 1 X axis displaying categories.

The chart has 1 Y axis displaying values. Range: 0 to 200.