Financial Update Total TIP Support Row Labels Sum of Labor Expenses Sum of Mileage Expenses Sum of Supplies Sum of Total Support 2014 202507275 247921 311483 258447675 Cash 1242357 ID: 597041
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Slide1
TIP Steering Committee UpdateSlide2
Financial UpdateSlide3
Total TIP Support
Row Labels
Sum of Labor Expenses
Sum of Mileage Expenses
Sum of Supplies
Sum of Total Support
2014
20250.7275
2479.21
3114.83
25844.7675
Cash
12423.57
1421.87
3114.83
16960.27
Non-Cash
7827.1575
1057.34
0
8884.4975
2015
37733.82
2324.4875
3426.76
43994.5675
Cash
26725.21
1269.57
1125.31
29629.59
Non-Cash
11008.61
1054.9175
2301.45
14364.9775
2016
36468.181
1957.294
6076.8
46309.215
Cash
27522.4185
865.46
1979.8
32174.6185
Non-Cash
8945.7625
1091.834
4097
14134.5965
2017
10292.9075
171.9635
1516.47
11981.341
Cash
8531.4675
85.2235
454.47
9071.161
Non-Cash
1761.44
86.74
1062
2910.18
Grand Total
104745.636
6932.955
14134.86
128129.891Slide4
TIP Funding Available
Row Labels
Sum of Available
GLRI Pathways
15881.52
Langlade County
1739.13
Lumberjack 2016
38.41
Menominee County
1800
MITW
4347.826087
UWCC
2652.26
WMA FY2016
137.6930435
WMA FY2017
7220.846957
Lumberjack 2017
4000
Grand Total
37817.68609Slide5
TIP Support SourcesSlide6
Coordinator ActivitySlide7
Total Hours Worked
Sum of Duration
Column Labels
Row Labels
2014
2015
2016
2017
January
111.5
123
98
February
117.5
109
131
March
163.25
117
146
April
144
129.75
104
27
May
144
123
110.5
June
144
151
138.5
July
144
125.5
89.5
August
144
154.5
90
September
66
172
116
October
146.5
139.25
November
89
78
December
78
73
115.75
Total
864.00
1556.50
1330.50
402Slide8
Coordinator FocusSlide9
Event Reach
Sum of Participants
Column Labels
Row Labels
Display
Facebook
Meeting
Notice
Presentation
Website
Grand Total
2014
35
62
14
52
82
245
2015
3405
2624
1530
903
358
2399
11219
2016
2170
6290
1313
1834
357
3907
15871
January
1
2147
68
392
2
207
2817
February
7
475
77
355
46
262
1222
March
1
597
61
78
41
238
1016
April
153
893
146
106
2
208
1508
May
1212
20
113
85
249
1679
June
20
210
43
107
24
230
634
July
684
251
54
101
78
194
1362
August
167
33
133
12
218
563
September
700
23
14
98
47
251
1133
October
259
116
726
96
8
541
1746
November
345
82
9
90
1
567
1094
December
117
62
165
11
742
1097
2017
744
187
750
42
1574
3297
January
171
57
90
698
1016
February
337
76
90
415
918
March
236
46
221
2
461
966
April
8
349
40
397
Grand Total
5610
9658
3092
3501
809
7962
30632Slide10
Event ReachSlide11
TreatmentSlide12
None At This Time