Return to flip book view

2023 Spring Show Announcements

School Scorecard September 2022 CONFIDENTIAL Memphis Student Count Current Month Attrition Current Month 249 8 5 Rank Average 1 Over Under Average 60 113 of of 312 312 189 7 9 32 0 6 Targeted Monthly Revenue based on Historical School Averages Months Open 118 Targeted Monthly Revenue 36 921 Over Under Historical School Average 23 167 Revenue Current Month Revenue Growth from Prior Year Current Month 60 088 20 8 74 174 of of 314 264 45 285 24 2 33 3 Revenue YTD Revenue Growth from Prior Year YTD 509 528 38 6 84 138 of of 314 289 408 343 34 8 25 4 Gross Revenue by Program Type Current Month Performance Program Lessons Additional Lessons Adult Program Little Wing Camps Shows Merch and Other 31 603 17 500 3 614 503 869 0 5 950 49 84 82 39 259 83 12 36 161 of of of of of of of of 314 309 279 287 163 11 147 232 24 896 12 923 2 098 3 269 1 060 872 4 070 749 27 35 72 85 18 100 46 93 223 168 206 91 157 9 6 19 13 0 Price Net of Discounts by Program Type Current Month Performance Program 204 Lessons 179 Adult Program 168 Little Wing 79 Additional Lessons 157 Tuition Revenue Mix by Program Type Current Month Memphis Average Lessons Only 29 Lessons Only 32 Core Programming 71 Core Programming 68 Tuition Revenue Mix by Program Type Current Month Adult Program Little Wing Additional Lessons Performance Program 0 9 1 6 6 7 58 4 7 4 2 4 4 7 56 3

Event OverviewEvent DescriptionBrief DescriptionWhat will the event be about? Is it an awards ceremony? A product launch? A workshop?ObjectivesWhat are you trying to achieve by holding this event? List at least three.BenefitsWill the event attract more investors and customers? Will it improve employee morale and engagement? Enumerate at least three.Proposed ProgramArrange a companyevent that will beone for the booksEventProposalEVENT NAMEWhat's the name of the event?DATE AND TIMEWhen will it happen?VENUEWhere will it take place?NUMBER OF ATTENDEESHow many people are expected to attend?AMOUNT REQUIREDWhat's the estimated cost for holding this event?PREPARED BYWho created this proposal?Start TimeEnd TimeActivity

NotesUse this space for special requests or reminders for the reviewer or approver of the proposal00:0000:00What's the main event for this time slot?