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United States DEPARTMENT of Commerce

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A P P E N D I X A : P E R F O R M A N C E A N D R E S O U R C E T A B L E S<br />

ITA Performance measure<br />

MEASURE: Number <strong>of</strong> new-to-market (NTM) export successes 1<br />

Year Status Actual Target<br />

FY 2007 4,229 4,760<br />

Performance was not met, because:<br />

There was a conscious decision made by US&FCS management to place more focus on the “new-to-export” category <strong>of</strong> successes rather<br />

then the “new-to-market” category. Domestic field staff devoted substantial time and effort to achieve the “new-to-export” target. This is<br />

the most difficult <strong>of</strong> the three export success metrics (increase-to-market, new-to-market, and new-to-export).<br />

Strategies for Improvement:<br />

ITA will work to achieve a more balanced approach to hit all targets in FY 2008 for all categories as a corrective action.<br />

Year Status Historical Results Historical Target<br />

FY 2006 4,110 4,760<br />

FY 2005 4,888 4,760-5,500<br />

FY 2004 4,759 6,200-6,300<br />

FY 2003 6,278 6,500<br />

FY 2002 5,740 5,900<br />

FY 2001 5,386 4,540<br />

FY 2000<br />

New—no target to measure against<br />

1<br />

From FY 2000 - FY 2005, this measure was “Number <strong>of</strong> U.S. exporters entering a new market.”<br />

ITA Performance measure<br />

MEASURE: Number <strong>of</strong> increase-to-market (ITM) export successes<br />

Year Status Actual Target<br />

FY 2007 6,954 5,925<br />

Year Status Historical Results Historical Target<br />

FY 2006 7,258 5,925<br />

FY 2005<br />

New—no target to measure against<br />

ITA Performance measure<br />

MEASURE: Number <strong>of</strong> new-to-export (NTE) successes 1<br />

Year Status Actual Target<br />

FY 2007 721 700<br />

Year Status Historical Results Historical Target<br />

FY 2006 551 700<br />

FY 2005 620 700-850<br />

FY 2004 704 880-900<br />

FY 2003 896 800<br />

FY 2002 699 800<br />

FY 2001 742 679<br />

FY 2000<br />

New—no target to measure against<br />

1<br />

From FY 2000 - FY 2005, this measure was “Number <strong>of</strong> U.S. firms exporting for the first time.”<br />

F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T<br />

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