N IB D $ NIBD% Exam ple R egion M W R Standards A ssessm ent A ssessm ent > $0 8% < 10% M W R (1) ($M illions) K ey: > .& < N/A 4% & 8% > 10% < 15% Thru: FY 2009 For InternalU se O nly < $0 4% > 15% B udgeted N IA D $/% N IA D $/% BudgetVar BudgetVar N IB D $/% N IB D $/% BudgetVar Field R oll-up > 8/4% + 10/15% 5 C hild D evelopm ent Services (C D S) 5 5 3 RD Q TR > 65/60% FY > 90/80% R B udgeted $ 0.000 M N IB D Lim it $ 0.000 M R R Executed $ 0.000 M Solvency (C ash/D ebt) N/A N etIncom e A fterD epreciation (N IA D )and before B R A C and Extraordinary Item s N IB D $/% $ Pledge N IA D $ > $ Pledge $0 Field R oll-up (M W R U SA R evenue rem oved from TotR ev for calculation of N IB D % ) N TE N IB D + Transfer Lim itation and Solvency > 1:1 A ctualvs B udget > 70/50% CPM C + NAFM C Local Execution Golf E xecution/End ofP eriod > > + 10/15% 15/7.5% 8/4% > > 1:1 & < 2:1 > + 10/15% $0 > + 10/15% $0 > Bow ling > 12 Lanes Rem arks + 10/15% 15/7.5% A ctual + 10/15% Standard B udgetVariance M W R Function A ssessm ent A PF Execution (Cum ulative) CAT B NAF (E xcludes C D S A ssessed Below ) B randed R estaurants, C lubs,and FB E + 10/15% CAT A NAF (E xcludes U nitA ctivities) 09
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FY09 Region MWR Standards 09. FY09 Region MWR Standards AA GG RR Contribution to IMCOM Level NAFMC Funding Standard: NIAD $ is greater than or equal to.
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FY09 Region MWR Standards
NIBD $ NIBD% Example
Region MWR Standards Assessment Assessment > $0 8% < 10%
N/ABudget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
FY09 Region MWR Standards
A A
GG
RR
Branded Restaurants, Clubs, & FBE
NIBD NIBD >> 8% 8%
NIBD < 4%NIBD < 4%
NIBD NIBD >> 4% and < 8% 4% and < 8%
Standard:NIBD % greater than or equal to 8%;
Variance is within + 10% of Budget
Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
FY09 Region MWR Standards
A A
GG
RR
Golf
NIBD NIBD >> 15% 15%
NIBD < 8%NIBD < 8%
NIBD NIBD >> 8% and < 15% 8% and < 15% Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
Standard: NIBD % greater than or equal to 15%
Variance is within + 10% of Budget
FY09 Region MWR Standards
Bowling > 12 Lanes
Standard:NIBD % greater than or equal to 15%
Variance is within + 10% of Budget
A A
GG
RR
Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
NIBD NIBD >> 15% 15%
NIBD < 8%NIBD < 8%
NIBD NIBD >> 8% and < 15% 8% and < 15%
FY09 Region MWR Standards
Appropriated Fund Execution
APF Execution:Direct APF support for MWR and Family programs*
will be executed between: 65 and 100 percent at third quarter end, and
90 and 100 percent at the end of the fiscal year
G
R
A
65% EXECUTION AT END OF 365% EXECUTION AT END OF 3RD RD QTR; QTR; 90% EXECUTION AT FY END90% EXECUTION AT FY END
60% AND < 65% EXECUTION AT END OF 360% AND < 65% EXECUTION AT END OF 3RDRD QTR; QTR; 80% AND < 90% EXECUTION AT FY END80% AND < 90% EXECUTION AT FY END
< 60% EXECUTION AT END OF 3< 60% EXECUTION AT END OF 3RDRD QTR; QTR; < 80% EXECUTION AT FY END < 80% EXECUTION AT FY END
Region approved Budget Variance is within +10% of Budget
NIBDNIBD BudgetBudget
N/AN/A
NIBDNIBD < Budget< Budget
FY09 Garrison MWR Standards
Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
Standard:NIBD $ are greater than or equal to
Region approved Budget Variance is within +10% of Budget
NIBDNIBD BudgetBudget
N/AN/A
NIBDNIBD < Budget< Budget
Branded Restaurants, Clubs & FBE
FY09 Garrison MWR Standards
Golf
Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
Standard:NIBD $ are greater than or equal to
Region approved Budget Variance is within +10% of Budget
NIBDNIBD BudgetBudget
N/AN/A
NIBDNIBD < Budget< Budget
FY09 Garrison MWR Standards
Bowling – Category C*
* BOWLING > 12 LANES
Budget VarianceBudget Variance> 10% and > 10% and << 15% 15%
Budget Variance Budget Variance << 10% 10%
Budget Variance > 15%Budget Variance > 15%
Standard:NIBD $ are greater than or equal to
Region approved Budget Variance is within +10% of Budget
NIBDNIBD BudgetBudget
N/AN/A
NIBDNIBD < Budget< Budget
FY09 Garrison MWR Standards
Appropriated Fund Execution
APF Execution:Direct APF support for MWR and Family Programs* will be
executed between 65 and 100 percent of third quarter end, and between 90 and 100 percent at the end of the fiscal year
G
R
A
65% EXECUTION AT END OF 365% EXECUTION AT END OF 3RD RD QTR; QTR; 90% EXECUTION AT FY END90% EXECUTION AT FY END
60% AND < 65% EXECUTION AT END OF 360% AND < 65% EXECUTION AT END OF 3RDRD QTR; QTR; 80% AND < 90% EXECUTION AT FY END80% AND < 90% EXECUTION AT FY END
< 60% EXECUTION AT END OF 3< 60% EXECUTION AT END OF 3RDRD QTR; QTR; < 80% EXECUTION AT FY END < 80% EXECUTION AT FY END