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STAFF REPORT
Action Plan Key Indicators of Success
July 2008

Member Revenue

Indicator: $350,000 by Dec. 31.
44% - $155,542

Legacy Trust Fund and Grants

Indicator: $10,000
60% - $2,692 (unrestricted), $3,350 (restricted)

Program Income

Indicator: $314,000
48% - $ 152,970

Ads Income

Indicator: $150,000
28% - $41,609

Sales Income

Indicator: $170,000
27% - $46,322

InterpPress

Indicator: 2 Titles in Print, 3 Downloadable
40%

Journal of Interpretation Research

Indicator: 2 Issues Mailed
25%. (1st issue to be mailed by end of July)

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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