63D RSC Yellow Ribbon Program Report

2012

Mission Statistics

63D RSC Yellow Ribbon Reintegration Program

Future

Mission

It is our Mission to provide relevant and up-

to-date information in an exciting and innovative way, an in an environment conducive to positive information flow with community connections. We commit ourselves to providing information, tools and resources for you and your Family. It's not just an event… It's an EXPERIENCE!

FY 12 YTD Reports

Statistics

Fisc

al Y

ear 2

012

Atten

dees

Total number per Month of FY 12

Total YTD6531

Fisc

al Y

ear 2

011

Atten

dees

Total number per Month of FY 11

Total YTD5216

FY 12 OMAR Spending by MonthFi

scal

Yea

r 201

2 Sp

endi

ng

Total OMAR YTD: $3,375,195.00

FY 11 OMAR Spending by MonthFi

scal

Yea

r 201

1 Sp

endi

ng

Total OMAR YTD: $ $3,591,099.80

FY 12 Cost per Person YTDFi

scal

Yea

r 201

2 Sp

endi

ng

Fisc

al Y

ear 2

011

Spen

ding

FY 11 Cost per Person YTD

Fisc

al Y

ear 2

011

v.s 2

012

FY 11 and FY 12 Cost

Fisc

al Y

ear 2

011

Spen

ding

per Person Comparison

Cost per person (CPP) comparison between FY11 and FY12 indicated that we decreased our spending per person. This is significant because in some months, the CPP was cut in half. By collaborating with O/F/T commands, we have increased our number of attendees and maximized our spending. During this period we have also decreased our number of no-shows per event.

63D RSC Yellow Ribbon Reintegration Program63D RSC Yellow Ribbon Reintegration Program

Future

Way Forward

• Continue collaboration with O/F/T Commands to improve no-show rate for events

• Conduct workshops for instructors to ensure information and classes are relevant

• Continue to collaborate with high ranking public officials (Senators, Mayors, etc) and known Hollywood, Sports and Music celebrities to support the service members and their Families and bring greater awareness to the YRE.

• Continue to conduct attendance verification phone calls prior to the event

• Closing out registration portal early enough to allow time to cancel hotel rooms

• Implement USARC YR Tracker tool; driven by MOB roster, FY13 & FY14 mobilization roster will drive attendance forecast

Your Yellow Ribbon Experience!