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  • Film Las Cruces FY21 Dashboard

    Uploaded by

    DamienWillis
    768 views1 page
    This chart shows progress toward Film Las Cruces' FY21 goals.

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    This chart shows progress toward Film Las Cruces' FY21 goals.

    Copyright:

    Public Domain
    Flag for inappropriate content
    768 views1 page

    Film Las Cruces FY21 Dashboard

    Uploaded by

    DamienWillis
    This chart shows progress toward Film Las Cruces' FY21 goals.

    Copyright:

    Public Domain
    Flag for inappropriate content
    of 1

    Production Production Film Friendly

    Permits Days Local Spend $ Businesses Locations Worker Days LC Crew Funding
    Base 8 36 ($ 200,000.00) 50 392 150 102 ($ 95,000.00)
    % Increase 20% 40% 100% 20.00% 5.00% 100% 20.00% 100%
    Target 10 50 ($ 400,000.00) 60 412 300 122 ($ 95,000.00)
    YTD Actual 3 27 ($ 473,753.00) 76 453 388 125 ($ 128,919.00)
    % Complete 30% 54% 118% 127% 110% 129% 102% 136%
    Mid Year 50% 50% 50% 50% 50% 50% 50% 50%
    Target
    Annual Target 100% 100% 100% 100% 100% 100% 100% 100%

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