2017 / 2018

  • Green OrbMeets or Exceeds Target
  • Yellow OrbWithin 10% of Target
  • Red OrbBelow 10% of Target

Financial

Perspective: Financial
Lead Measure Target Actual Result
Net Revenues $256,057,952.00 $0.00 Yellow Orb
Net Income $5,423,810.00 $0.00 Yellow Orb
Control Operating Costs $228,146,814.00 $0.00 Yellow Orb
Apartment Occupancy Rate 95.00% 0.00% Yellow Orb

Process

Perspective: Process
Lead Measure Target Actual Result
Dining Auxiliary Revenue (Non-Board) $8,001,702.00 $0.00 Yellow Orb
Culinary Services Divisional Financial Contribution $13,546,775.00 $0.00 Yellow Orb
Retail Auxiliary Revenue (Non-Board) $13,734,512.00 $0.00 Yellow Orb
MSU Tennis Center Revenues $463,461.00 $0.00 Yellow Orb
Forest Akers Golf Course Revenues $2,854,195.00 $0.00 Yellow Orb
Kellogg Catering $3,654,687.00 $0.00 Yellow Orb
Spartan Spirit Shop Revenues $3,112,550.00 $0.00 Yellow Orb
Breslin Center Revenues $1,432,476.00 $0.00 Yellow Orb
Kellogg Center Guest Rooms Average Daily Rate $120.05 $0.00 Yellow Orb