back to imamuseum.org

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.

Dashboard Series: 2010 Retail and Greenhouse Sales

86%




2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through June 30, 2011.

Actual Income Budgeted Income
$ 945,749.00 $1,082,000.00 87% Retail
$ 199,929.00 $ 250,300.00 80% Greenhouse
$1,145,678.00 $1,332,300.00 86% Total

DESCRIPTION
The IMA's retail income includes retail shops and greenhouse income as a percentage of the projected budget since July 1, 2010. Currently, the retail income is 86% of the projected income for the 2010-2011 budget period.

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

Jul 15, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through May 31, 2011.

Jun 15, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through March 31, 2011.

Apr 8, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through January 31, 2011.

Feb 16, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through April 30, 2011.

May 24, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through February 28, 2011.

Mar 15, 2011

2010 Retail and Greenhouse Sales

Retail and Greenhouse sales as a percentage of the projected budget since July 1, 2010 through January 31, 2011.

Feb 16, 2011


Syndicate content