Facilities Operations FY13
Strategic Goals & Objectives Dashboard Housekeeping
Results
Area Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD
Housekeeping 95% of facilities at level 2 standard Proctor Inspection documentation 94.2% 92.0% 95.7% 96.0% 97.1% 96.9% 96.8%             96%
Actual Level 2.48 2.49 2.5 2.52 2.53 2.55 2.54   2.52
Minimum Acceptable Level 2 2 2 2 2 2 2 2 2 2 2 2 2
Facilities Operations FY12
Strategic Goals & Objectives Dashboard Housekeeping
Results
Area Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD
Housekeeping 95% of facilities at level 2 standard Proctor Inspection documentation 95.8% 96.4% 95.7% 96.0% 95.3% 95.2% 93.0% 94.4% 95.7% 94.8% 96.0% 93.0%   95%
Actual Level 2.4 2.41 2.41 2.45 2.47 2.43 2.47 2.48 2.49 2.49 2.50 2.49   2.46
Minimum Acceptable Level 2 2 2 2 2 2 2 2 2 2 2 2 2
Facilities Operations FY11
Strategic Goals & Objectives Dashboard Housekeeping
Results
Area Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD
Housekeeping 95% of facilities at level 2 standard Proctor Inspection documentation 97.5% 96.8% 94.9% 92.5% 92.4% 89.3% 93.4% 88.9% 92.5% 93.6% 96.8% 95.5%   94%
Actual Level 2.44 2.40 2.44 2.42 2.37 2.27 2.27 2.31 2.27 2.37 2.39 2.37   2.36
Minimum Acceptable Level 2 2 2 2 2 2 2 2 2 2 2 2 2
Facilities Operations FY10
Strategic Goals & Objectives Dashboard Housekeeping
Results
Area Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD
Housekeeping 95% of facilities at level 2 standard Proctor Inspection documentation 99.0% 99.5% 96.5% 91.7% 95.3% 90.6% 95.0% 94.4% 96.6% 96.3% 98.1% 92.7%   95%
Actual Level 3.09 3.02 2.84 2.48 2.30 2.19 2.31 2.35 2.32 2.36 2.38 2.37   2.50
Minimum Acceptable Level 2 2 2 2 2 2 2 2 2 2 2 2 2
Facilities Operations FY09
Strategic Goals & Objectives Dashboard Housekeeping
Results
Area Measure Calculation/Notes Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD
Housekeeping 95% of facilities at level 2 standard Proctor Inspection documentation 87.0% 100.0% 100.0% 100.0% 95.2% 96.1% 96.8% 99.0% 98.6% 98.8% 98.5% 99.2%   97%
Actual Level 2.81 2.99 3.02 3.06 3.16 3.06 3.16 3.14 3.22 3.14 3.19 3.26   3.10
Minimum Acceptable Level 2 2 2 2 2 2 2 2 2 2 2 2 2