Ohio Concrete 2024 Promotion Tracker


1
2	Ohio Concrete PromotionTracker - 2024
3	Engineering Service Projects (ESC)										KYI - Known Yds (Gone Concrete) (Includes ESC)
4		Project Sub- missions	Reported Going Concrete	Reported Going Asphalt	% Concrete vs. Asphalt	Cancel./ Delayed	To Be Deter- mined	% Determined	PYI Yards	KYI Yds		NE	NW	SW	C/SE	Totals
5
6
7	2024 YTD	26	24	0	100%	0	2	92%	89,775	6,933	2024 Goal KYI	100,000	40,000	40,000	70,000	250,000	1/1/24	Yr start
8	ESC outcomes are recorded in year determined.										2024 YTD KYI	78,372	20,003	99,836	38,004	236,215	5/5/24	Today
9											Projects Outcomes YTD	73	11	22	9	115	365	Days in FY
10	ESC Projects by Region							GoalTrack			KYI is a success measurement that tracks yards for projects that were influenced to go concrete through Ohio Concrete promotion efforts. Known yards can include 2 years prior to current tracking year if the project is being constructed in current year.						34%	FY Complete
11		NE	NW	SW	C/SE	Totals		KYI	276%
12	2024 Goal	15	25	15	20	75		TYP	121%
13	2024 YTD	11	9	1	5	26		Presentations	88%		PYI - Potential Yards (Unknown) (Includes ESC)						Notes
14								100% = Currently on track for 2024 Goal				NE	NW	SW	C/SE	Totals	--- All goals set in regional pages except ESC
15	2024 Project Types & Applications							100% = Currently on track for 2024 Goal			2024 Start	12,402	16,500	107,475	76,900	213,277	Projects by Region (set on Overview page)
16		Projects Pursued	Gone Concrete	%							2024 Current	300	11,750	1,200	9,000	22,250	--- PYI Start numbers are set in regional pages, which
17	Type							2024 Project Outcomes			PYI yards represent projects that Ohio Concrete has pursued where outcomes are not yet known. These yards are re-assigned as KYI if the project goes concrete or deleted if the project is cancelled, goes asphalt, or if there is no known outcome after two years.						are the 2023 yr end numbers.
18	Parking Lots	30	19	63%				Concrete	Asphalt
19	SLR	49	47	96%				115	11								--- The Bottom most ranges need to be reset after year to previous
20	Other	31	31	100%							TYP - Total Yards Pursued (All Concrete Pursued) (Includes ESC)						year cuts/ pastes
21	Application											NE	NW	SW	C/SE	Totals
22	Conventional	47	93	198%							2024 Goal	120,000	80,000	75,000	100,000	375,000
23	Pervious	1	1	100%							2024 YTD	66,272	29,253	12,236	47,004	154,765
24	RCC	1	1	100%		2018 Unknown					2024 Total Projects YTD	71	17	10	12	110
25	Composite	0	0	#DIV/0!							TYP is an indicator of promotion effort that tracks all yards in a given year of Ohio Concrete targeted projects. TYP yards accumulate during the year regardless of project outcome. TYP is only yardage pursued in current tracking year.
26	Overlays	0	0	#DIV/0!
27
28	Targeted Contacts/ Education										KYL - Known Yards Lost
29		Seminars/Webinars Goals	Seminar/Webinar to Date	Attendees	Lunch & Learns Goals	Lunch & Learns to Date	Attendees	Targeted Contacts Goals	Targeted Contacts to Date	Attendees		NE	NW	SW	C/SE	Totals
30	NE	15	4	295	10	0	0	200	67	150	2024 YTD	0	4,000	6,300	0	10,300
31	NW	15	5	90	12	3	97	200	54	320	Projects Outcomes YTD	0	3	8	0	11
32	SW	15	8	1154	10	7	207	200	71	810
33	C/SE	15	7	360	8	7	93	200	39	183
34	Total YTD	---	24	1899	---	17	397	---	231	1463	Member Tracking
35							Specifier Pres./ Training Sessions Totals					NE	NW	SW	C/SE	Totals
36							Specifier Pres./ Training Sessions Totals				Contractors Goal	1	1	1	1	4
37								Goals	To Date	Attendees To Date	Contractors Contacted	0	0	0	1	1
38							NE	225	71	445	Contractors YTD	1	1	0	2	4
39							NW	227	62	507	Associates Goal	2	2	1	1	6
40							SW	225	86	2171	Associates YTD	0	2	0	1	3
41							C/SE	223	53	636	Active members Goal	1	1	1	1	4
42							YTD	900	272	3759	Active Members YTD	0	0	0	0	0
43											Total YTD	1	3	0	3	7
44
45											Vertical Construction
46											Vertical Construction
47												NE	NW	SW	C/SE	Totals
48											TYP Total Projects YTD	2	2	1	0	5
49											TYP YTD (Yds)	2	10,500	1,000	0	11,502
50											KYI Total Projects YTD	2	2	1	0	5
51											KYI YTD (Yds)	2	10500	1000	0	11502
52
53
54
55
56
57
58
59
60
61
62
63
64
65