63D RSC Yellow Ribbon Program Report 2012
Yellow Ribbon Program Report
Mar 06, 2016
Overall snapshot of FY11 and FY12
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63D RSC Yellow Ribbon Program Report
2012
Mission Statistics
63D RSC Yellow Ribbon Reintegration Program
Future
Mission
It is our Mission to provide relevant and up-
to-date information in an exciting and innovative way, an in an environment conducive to positive information flow with community connections. We commit ourselves to providing information, tools and resources for you and your Family. It's not just an event… It's an EXPERIENCE!
FY 12 YTD Reports
Statistics
Fisc
al Y
ear 2
012
Atten
dees
Total number per Month of FY 12
Total YTD6531
Fisc
al Y
ear 2
011
Atten
dees
Total number per Month of FY 11
Total YTD5216
FY 12 OMAR Spending by MonthFi
scal
Yea
r 201
2 Sp
endi
ng
Total OMAR YTD: $3,375,195.00
FY 11 OMAR Spending by MonthFi
scal
Yea
r 201
1 Sp
endi
ng
Total OMAR YTD: $ $3,591,099.80
FY 12 Cost per Person YTDFi
scal
Yea
r 201
2 Sp
endi
ng
Fisc
al Y
ear 2
011
Spen
ding
FY 11 Cost per Person YTD
Fisc
al Y
ear 2
011
v.s 2
012
FY 11 and FY 12 Cost
Fisc
al Y
ear 2
011
Spen
ding
per Person Comparison
Cost per person (CPP) comparison between FY11 and FY12 indicated that we decreased our spending per person. This is significant because in some months, the CPP was cut in half. By collaborating with O/F/T commands, we have increased our number of attendees and maximized our spending. During this period we have also decreased our number of no-shows per event.
63D RSC Yellow Ribbon Reintegration Program63D RSC Yellow Ribbon Reintegration Program
Future
Way Forward
• Continue collaboration with O/F/T Commands to improve no-show rate for events
• Conduct workshops for instructors to ensure information and classes are relevant
• Continue to collaborate with high ranking public officials (Senators, Mayors, etc) and known Hollywood, Sports and Music celebrities to support the service members and their Families and bring greater awareness to the YRE.
• Continue to conduct attendance verification phone calls prior to the event
• Closing out registration portal early enough to allow time to cancel hotel rooms
• Implement USARC YR Tracker tool; driven by MOB roster, FY13 & FY14 mobilization roster will drive attendance forecast
Your Yellow Ribbon Experience!
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