| Yearly Programs Summary | ||||||||||||||||||
| Carbon | Lackawanna | Luzerne | Monroe | Pike | Schuylkill | Wayne | Totals | Goal | % YTD | |||||||||
| Business Financing | ||||||||||||||||||
| Meetings With Borrowers | 26 | 61 | 96 | 67 | 11 | 35 | 23 | 319 | 440 | 73% | ||||||||
| Loans Approved | 0 | 12 | 4 | 1 | 0 | 5 | 0 | 22 | 37 | 59% | ||||||||
| Clients Enrolled | 0 | 4 | 2 | 0 | 0 | 1 | 0 | 7 | 16 | 44% | ||||||||
| Clients Reenrolled | 6 | 20 | 17 | 3 | 0 | 7 | 3 | 56 | 79 | 71% | ||||||||
| Number of Loans Closed | 0 | 8 | 2 | 0 | 0 | 1 | 0 | 11 | 35 | 31% | ||||||||
| Dollar Amount of Loans | $0 | $740,000 | $40,000 | $0 | $0 | $20,000 | $0 | $800,000 | $2,650,000 | 30% | ||||||||
| Funds Leveraged | $0 | $3,310,000 | $3,000 | $0 | $0 | $0 | $0 | $3,313,000 | $4,500,000 | 74% | ||||||||
| Jobs Created | 1 | 25 | 2 | 0 | 0 | 2 | 0 | 30 | 100 | 30% | ||||||||
| Jobs Retained | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 8 | 45 | 18% | ||||||||
| International Trade Development | ||||||||||||||||||
| Work Orders Prepared | 10 | 16 | 39 | 14 | 3 | 9 | 4 | 95 | 180 | 53% | ||||||||
| Export Actions | 2 | 32 | 40 | 3 | 0 | 41 | 0 | 118 | 180 | 66% | ||||||||
| Clients Enrolled | 1 | 2 | 6 | 2 | 2 | 1 | 1 | 15 | 15 | 100% | ||||||||
| Clients Reenrolled | 2 | 10 | 9 | 4 | 1 | 8 | 0 | 34 | 44 | 77% | ||||||||
| Total International Sales | $1,387,753 | $22,509,973 | $32,206,745 | $2,575,000 | $0 | $10,316,529 | $0 | $68,996,000 | $61,000,000 | 113% | ||||||||
| Jobs Created | 3 | 20 | 7 | 11 | 0 | 4 | 0 | 45 | N/A* | N/A* | ||||||||
| Jobs Retained | 1 | 0 | 38 | 10 | 0 | 0 | 0 | 49 | N/A* | N/A* | ||||||||
| Government Contracting Assistance | ||||||||||||||||||
| Initial Counseling Sessions | 8 | 31 | 18 | 18 | 3 | 8 | 12 | 98 | 105 | 93% | ||||||||
| Clients Enrolled | 0 | 5 | 4 | 3 | 0 | 3 | 0 | 15 | 19 | 79% | ||||||||
| Clients Reenrolled | 3 | 11 | 18 | 4 | 3 | 3 | 5 | 47 | 59 | 80% | ||||||||
| Prime Contract Awards | 2 | 15 | 34 | 17 | 31 | 3 | 0 | 102 | N/A | N/A | ||||||||
| $ Value of Prime Contract Awds. | $28,550 | $28,320,826 | $300,689 | $28,437,975 | $102,243 | $858,919 | $0 | $58,049,201 | N/A | N/A | ||||||||
| Sub Contract Awards | 0 | 2 | 0 | 3 | 0 | 1 | 10 | 16 | N/A | N/A | ||||||||
| $ Value of Sub Contract Awds. | $0 | $592,220 | $0 | $14,844,323 | $0 | $500,000 | $5,504 | $15,942,047 | N/A | N/A | ||||||||
| Total $ Value of All Awards | $28,550 | $28,913,046 | $300,689 | $43,282,298 | $102,243 | $1,358,919 | $5,504 | $73,991,248 | N/A | N/A | ||||||||
| Jobs Created | 0 | 187 | 1 | 114 | 0 | 0 | 0 | 302 | N/A* | N/A* | ||||||||
| Jobs Retained | 0 | 647 | 7 | 22 | 0 | 44 | 1 | 721 | N/A* | N/A* | ||||||||
| PA SourceNet | ||||||||||||||||||
| New Businesses Enrolled | 3 | 12 | 5 | 5 | 1 | 6 | 0 | 32 | 60 | 53% | ||||||||
| Entrepreneurial Network | ||||||||||||||||||
| Entrepreneurs/Businesses Registered | 3 | 9 | 15 | 3 | 1 | 9 | 6 | 46 | 100 | 46% | ||||||||
| Referrals Made to Service Providers | 3 | 12 | 15 | 3 | 1 | 5 | 11 | 50 | 165 | 30% | ||||||||
| Entrepreneurs Starting Businesses | 1 | 1 | 3 | 3 | 0 | 2 | 0 | 10 | 17 | 59% | ||||||||
| Entrepreneurs Expanding Operations | 0 | 0 | 3 | 2 | 0 | 1 | 0 | 6 | 15 | 40% | ||||||||
| Total Sales Generated | $0 | $75,000 | $610,381 | $200,000 | $0 | $350,000 | $0 | $1,235,381 | $600,000 | 206% | ||||||||
| Public Private Investment Generated | $2,500 | $0 | $55,000 | $35,000 | $0 | $0 | $0 | $92,500 | $300,000 | 31% | ||||||||
| Jobs Created | 1 | 2 | 11 | 5 | 0 | 3 | 0 | 22 | 25 | 88% | ||||||||