The combined cost recovery for the Aquatic Complex Division

Parks & Recreation

Goals

An Innovative, High-Performing and Sustainable Organization
City of Coral Springs

Description

This KPI measures the cost recovery ratio for the aquatic complex division.

Actual

Dec 22

24.25%

Analysis

Dec 22

Due to staff turnover and the decrease in Lesson Instructor staffing the Aquatics Division has been unable to offer the normal amount of Red Cross Learn to Swim Classes for Q1 FY23. We have continued to offer Broward Swim Central Lessons to the surrounding Schools in the area and taken on more than previous years. Swim Central Billing is at least a quarter behind and may not reflect until later in the Fiscal Year.

Yearly Target

Target: > 65%

Target

Dec 22

50%

Department

Parks & Recreation

The combined cost recovery for the Aquatic Complex Division:

Chart

Combination chart with 2 data series.

The combined cost recovery for the Aquatic Complex Division: (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value FYTD Target: No Value FY2008 Actual: No Value FYTD Target: No Value FY2009 Actual: No Value FYTD Target: No Value FY2010 Actual: No Value FYTD Target: No Value FY2011 Actual: No Value FYTD Target: No Value FY2012 Actual: No Value FYTD Target: No Value FY2013 Actual: No Value FYTD Target: No Value FY2014 Actual: No Value FYTD Target: No Value FY2015 Actual: No Value FYTD Target: No Value FY2016 Actual: 79.00% FYTD Target: 65% FY2017 Actual: No Value FYTD Target: 65% FY2018 Actual: No Value FYTD Target: 65% Oct-18 Actual: 97.13% FYTD Target: 65% Nov-18 Actual: 45.07% FYTD Target: 65% Dec-18 Actual: 70.59% FYTD Target: 65% Jan-19 Actual: 90.03% FYTD Target: 65% Feb-19 Actual: 81.38% FYTD Target: 65% Mar-19 Actual: 95.57% FYTD Target: 65% Apr-19 Actual: 59.82% FYTD Target: 65% May-19 Actual: 91.94% FYTD Target: 65% Jun-19 Actual: 56.34% FYTD Target: 65% Jul-19 Actual: No Value FYTD Target: 65% Aug-19 Actual: No Value FYTD Target: 65% Sep-19 Actual: No Value FYTD Target: 65% Oct-19 Actual: 75.96% FYTD Target: 65% Nov-19 Actual: 62.87% FYTD Target: 65% Dec-19 Actual: No Value FYTD Target: 65% Jan-20 Actual: No Value FYTD Target: 65% Feb-20 Actual: No Value FYTD Target: 65% Mar-20 Actual: No Value FYTD Target: 65% Apr-20 Actual: No Value FYTD Target: 65% May-20 Actual: No Value FYTD Target: 65% Jun-20 Actual: No Value FYTD Target: 65% Jul-20 Actual: No Value FYTD Target: 65% Aug-20 Actual: No Value FYTD Target: 65% Sep-20 Actual: No Value FYTD Target: 65% Oct-20 Actual: 28.70% FYTD Target: 70% NOV-20 Actual: 28.14% FYTD Target: 70% DEC-20 Actual: 34.18% FYTD Target: 70% JAN-21 Actual: 35.17% FYTD Target: 70% FEB-21 Actual: 48.80% FYTD Target: 70% MAR-21 Actual: 32.78% FYTD Target: 70% APR-21 Actual: 32.49% FYTD Target: 70% MAY-21 Actual: 32.31% FYTD Target: 70% JUN-21 Actual: 45.94% FYTD Target: 70% JUL-21 Actual: 56.17% FYTD Target: 70% AUG-21 Actual: 56.02% FYTD Target: 70% Sep-21 Actual: 44.33% FYTD Target: 70% Oct-21 Actual: 63.13% FYTD Target: 50% Nov-21 Actual: 41.51% FYTD Target: 50% Dec-21 Actual: 32.22% FYTD Target: 50% Jan-22 Actual: 40.22% FYTD Target: 50% Feb-22 Actual: 28.10% FYTD Target: 50% Mar-22 Actual: 114.92% FYTD Target: 50% Apr-22 Actual: 26.58% FYTD Target: 50% May-22 Actual: 39.39% FYTD Target: 50% Jun-22 Actual: 39.96% FYTD Target: 50% July-22 Actual: 61.77% FYTD Target: 50% Aug-22 Actual: 48.70% FYTD Target: 50% Sep-22 Actual: 41.20% FYTD Target: 50% Oct 22 Actual: 66.79% FYTD Target: 50% Nov 22 Actual: 42.84% FYTD Target: 50% Dec 22 Actual: 24.25% FYTD Target: 50% Jan 23 Actual: No Value FYTD Target: 50% Feb 23 Actual: No Value FYTD Target: 50% Mar 23 Actual: No Value FYTD Target: 50% Apr 23 Actual: No Value FYTD Target: 50% May 23 Actual: No Value FYTD Target: 50% June 23 Actual: No Value FYTD Target: 50% July 23 Actual: No Value FYTD Target: 50% Aug 23 Actual: No Value FYTD Target: 50% Sep-23 Actual: No Value FYTD Target: 50%

The chart has 1 X axis displaying categories.

The chart has 1 Y axis displaying values. Range: 0 to 150.