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Welcome to IMA Dashboard, an ongoing effort to measure various aspects of the Museum's performance. We welcome your comments on our progress in serving the IMA's mission. To navigate the Dashboard in particular areas, the tabs at the top of the screen drop down to allow for more detail. The goal of the Dashboard is to seek to quantify and report out on areas of activity of general interest to museum observers and to particular interest to museum studies specialists, colleagues, and patrons.

2009 Retail and Greenhouse Sales

-42%




2009 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since January 1, 2009.

Actual Income Budgeted Income
$ 53,804.00 $ 103,170.00 -48% Retail
$ 16,057.00 $ 16,500.00 -3% Greenhouse
$ 69,861.00 $ 119,670.00 -42% Total

DESCRIPTION
The IMA's retail income includes retail shops and greenhouse income as a percentage of the projected budget since July 1, 2009. Currently, the retail income is 42% under its projected income for the 2009-2010 budget period.

MORE INFORMATION
The Museum Store online:
http://shop.imamuseum.org/featured.php

Aug 21, 2009