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  • Initiative Nineteen

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    tonyrestar
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    The Institutional Advancement & Alumni Relations department is expected to fall $700k short of their unrestricted contribution revenue target for the year, but this will be offset by $624k in lower expenses due to delayed hiring for their campaign. Their unrestricted revenue target was $2.00M with budgeted expenses of $2.27M. The CEO gave this department a self-evaluation of "Meets" expectations.

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    The Institutional Advancement & Alumni Relations department is expected to fall $700k short of their unrestricted contribution revenue target for the year, but this will be offset by $624k in lower expenses due to delayed hiring for their campaign. Their unrestricted revenue target was $2.00M with budgeted expenses of $2.27M. The CEO gave this department a self-evaluation of "Meets" expectations.

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    6 views1 page

    Initiative Nineteen

    Uploaded by

    tonyrestar
    The Institutional Advancement & Alumni Relations department is expected to fall $700k short of their unrestricted contribution revenue target for the year, but this will be offset by $624k in lower expenses due to delayed hiring for their campaign. Their unrestricted revenue target was $2.00M with budgeted expenses of $2.27M. The CEO gave this department a self-evaluation of "Meets" expectations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    Operational Goals Status Progress and Comment CEO Self Evaluation

    Below Meets Exceeds


    Institutional Advancement & Alumni
    Relations Unrestricted contribution revenue expected to fall $700k short for the
    off
    year. This is offset by $624k in lower expenses due to the timing of 
    Meet budget target
    new hires for the campaign.
    Unrestricted Revenue: $2.00 M
    Expenses: $2.27 M

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