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STAFF REPORT
Action Plan Key Indicators of Success
February 2007

Member Revenue

Indicator: $350,000 by Dec. 31.
7% - $27,928

Legacy Trust Fund and Grants

Indicator: $200,000
3.5% - $7,282

Program Income

Indicator: $303,000
13% - $41,866

Ads Income

Indicator: $125,000
0% - $0

Sales Income

Indicator: $115,000
8% - $9,688

InterpPress

Indicator: 2 Titles in Print, 3 Downloadable
0%

Journal of Interpretation Research

Indicator: 2 Issues Mailed
0%.

Staff Report

1. Executive Director
Tim Merriman

2. Associate Director
Lisa Brochu

3. Membership
Jamie King

4. Publications
Paul Caputo

5. Events
Deb Tewell

6. Financial Report

7. Action Plan


Region/Section Accounts - Quarter 3, 2008


Memo

 


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