Performance Financial Dimension – Reserve Fund as Percent of Operating Expenses Meeting Goal? Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec YTD Green = At plan or ahead of last year Yellow = Behind plan, R R G G G G G but ahead of last year Red = Behind plan and behind last year This graph shows Reserve Fund as a percent of annual operating expenses. The goal is to have ASQ’s at least 25% of operating expenses set aside in reserves. The Reserve Fund increased in June by $1.1 million to reflect the transfer of excess funds from the General Fund.
Performance – Financial Dimension Reserve Fund as Percent of Operating Expenses Meeting Goal? Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec YTD Green = At plan or ahead of last year Yellow = Behind plan, but ahead of last year Red = Behind plan and behind last year R R G G G G G This graph shows ASQ’s Reserve Fund as a percent of annual operating expenses. The goal is to have at least 25% of operating expenses set aside in reserves. The Reserve Fund increased in June by $1.1 million to reflect the transfer of excess funds from the General Fund.
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