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2021-04-23 Special Meeting Agenda

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SPECIAL MEETING AGENDA   23 APRIL 2021


REVENUE - SALES




                         Page 20 of 51

SPECIAL MEETING AGENDA                                                                                                                                                                                   23 APRIL 2021

REVENUE - SALES
                        Subcategory Budgeted Amount @                                                 Average Submitted Amount @                                               Lowest / Highest Submitted Amount @

                              $11,092,750                                                            $11,103,198 (100.09%5)                                                   $10,992,750 /        $11,492,750

                     Average Submitted Increcsed Amount @                                         Average Submitted Decreased Amount @                                                   Difference @

                   $12,121 (0.11% of starting amount]                                            $1,563 (0.01% of starting amount]                                                        $10,558

                               Total Changes @                                                      Total Individual Clicks Increased @                                         Total Individual Clicks Decreased @

                                    15                                                                      19 (82.61%)                                                                  4 (17.39%)

                    Avg. Clicked Increased Amount / Session @                                   Avg. Clicked Decreased Amount / Session @                                                Difference @

                                 $4,673                                                                          $0                                                                       $4,673

                     Percentage of Total Budget Interaction @                                        Number of “More Info” Clicks @                                             Number of “More Details” [email protected]%                                                                          °                                                                            °

                        Totel Submissions Increased @                                                Total Submissions Decreased @                                               Total Submissions Unchanged @

                                     3                                                                            1                                                                          63

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