E2020 Field+Unit+Plan+Program+Summary+APR2012
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This document analyzes progress toward goals in the Envision 2020 strategy for serving individuals and communities globally. Key points: - Individuals served is close to planned targets globally and in Africa, Asia is on track with expansion plans, and Latin America expects to reach more people with existing and new work. - Communities served will achieve the 4x growth goal but the gap consists of relief work, Asia church-focused fields, and planned expansion. - The unit plan total of 3,811 communities served by 2020 is 45% lower than the forecasted 5,578 but expansion plans aim to narrow this gap. Africa expects to reach more people in fewer communities than planned.
E2020 Field+Unit+Plan+Program+Summary+APR2012
- 1. Global ?Unit ?Plan ?Program ?GAP ?Analysis ? targe3ng ENVISION 2020 Gary Zander Envision 2020 Strategy Manager
- 2. Global Growth in Individuals Served ?? Planned for 6 million including 2 million served through relief ?? Unit level targets for individuals served in development is close to plan 2,704,000 6,377,000 1,796,324 4,210,742 3,030,970 4,618,208 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 Global Comparison of #individuals served Global Planned Global Development Target Unit Level Total
- 3. Africa Scope of Work 1,614,570 3,807,072 2,797,940 4,216,414 FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019FY2020 Africa Gap Analysis #individuals served in development Africa Region Planned Africa Region Unit Plans 675 2,904 2,036 2,444 0 500 1000 1500 2000 2500 3000 3500 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 Africa Region Gap Analysis #communities in development Africa Planned Africa Unit Plan Total ?? Fields in Africa will reach more people in fewer communities than expected.
- 4. Asia Operational Scope of Work ?? Plans of existing fields in Asia are on target with plans for expansion that reduce the gap. 49,185 159,948 42,048 88,438 FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019FY2020 Asia Region Gap Analysis #individuals served in development Asia Operational Development Target Asia Operational Unit Plans 377 1,944 314 750 0 500 1000 1500 2000 2500 Asia Region Gap Analysis #communities in development Asia Operational Planned Asia Operational Unit Plans
- 5. Latin America & Caribbean Scope of Work 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 LACR Gap Analysis #individuals served in development LACR Planned LACR Unit Plan Totals 309 729 321 617 0 100 200 300 400 500 600 700 800 LACR Gap Analysis #communities in development LAC Planned LAC Unit Plans ?? Fields in LACR expect to reach more people in existing work while expanding into new communities.
- 6. Global Growth in Communities Served ?? We will achieve 4X growth in communities for both relief and development as planned. ?? The gap consists of communities served in relief, Asia Church Focused Fields and expansion plans. 2,272 2,661 3,120 3,661 4,299 5,054 5,945 6,999 8,247 9,723 2,671 2,766 2,897 3,048 3,245 3,412 3,375 3,541 3,688 3,811 Global #Communities Comparison Global Planned Unit Plan Total
- 7. 9,723 6,956 5,578 3811 0 2000 4000 6000 8000 10000 12000 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 E2020 Global Target E2020 Global Target Less Asia CFF E2020 Less CFF & Relief Unit Plan Total Gap analysis of #communities ?? Unit plan total of 3,811 communities in 2020 (2X) is 45% lower than forecasted 5,578. This gap is narrowed through expansion plans to come. 4X 3X 2X