What are we missing? — 11 Comments

  1. The operating revenue and expenditure materials are clear and easy to understand. It would be helpful to add a pie chart for revenues and expenditures (similar to the OPE pie chart).

  2. Research which financial ratios and benchmarks demonstrate best practices and effective resource allocation.

    • Our planning subcommittee has discussed the possibility of developing longer-term forecasts and associated plans. Our goal is to start with a five-year horizon during this cycle, then work toward longer-term modeling.

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