Towards a Metrics Implementation Plan - UCAR Finance ...

Strategic GoalTable B-1. How UCAR Metrics Map to UCAR Strategic Plan GoalsActual MetricsPrimary MetricCategory Item UnitFocus of MeasureOutput Outcome ImpactIndirect costs and indirect cost rate % X XNumber of customers, total and of each item # / period, (metric) / customer X XAmount of funding & fiscal managementTotal $, $ / customer, (metric)/ $X XCustomer assessments evaluation X XNumber of Capital Hill briefings and visits to UCARby congressional or administration delegations,action alerts, Washington updates, testimonies# / period XCommunications &AdvocacyNumber and length of publications, press releases,other documents, and web pagesSpecific actions that occur as a result of advocacyeffortsNumber of users of materials, total and of eachitem# / period X X# / efforts in period X X# / period, (metric) / user X XAmount of funding & fiscal management Total $, $ / user, (metric) / $ X XStakeholder assessments evaluation X XNumber of publications, presentations, courses,workshops, and services# / period X XEducation and Outreach(Goal 5: Engage people with global anddiverse perspectives in the science ofthe systems that support life on theearth.)Education, Outreach,and TrainingNumber of awards # / period X XNumber of degrees earned # / period X XNumber of holdings in library or other collections # XNumber of users/participants, total and of eachprogram/service# / period, (metric) / user X XAmount of funding & fiscal management Total $, $ / user, (metric) / $ X XUser/participant assessments evaluation X XB-5