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2021-04-23 Special Meeting Agenda
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SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - HOLIDAY PARKS
Page 26 of 51
SPECIAL MEETING AGENDA 23 APRIL 2021
EXPENDITURE - HOLIDAY PARKS
Subcategory Budgeted Amount @ Average Submitted Amount @ Lowest / Highest Submitted Amount @
$1,396,000 $1,366,149 (97.86%) $896,000 / $1,496,000
Average Submitted Increased Amount @ Average Submitted Decreesed Amount @ Difference @
$3,448 (0.25% of starting amount} $33,846 (2.42% of starting amount] -$30,398
Total Changes @ Total Individual Clicks Increased @ Total Individual Clicks Decreased @
-13 7 (25.93%) 20 (74.07%)
Avg. Clicked Increased Amount / Session @ Avg. Clicked Decreased Amount / Session @ Difference @
$2,857 $5,660 -$2,803
Percentage of Total Budget Interaction @ Number of “More Info” Clicks @ Number of “More Details” [email protected]% 20 5
Tote! Submissions Increased @ Total Submissions Decreased @ Total Submissions Unchanged @
2 9 56
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