1. CSTM Let’s Talk Energy QBR – Q1 2015/16
Started in 2010, Let's Talk Energy is a national program that aims to enhance energy awareness among Canadians, and to provide a space for discussion on a prosperous and sustainable energy future.

2. LTE Exhibitions: Green Skies Ahead & Energy Park
General site attendance (projections based on last year’s attendance).
Quarter
Reach
Q1 Results
114,830
Q2 Projections
134,500
Q3 Projections
64,600
Q4 Projections
60,450

3. LTE Kiosks
LTE continues to work with 31 museums and science centers across North America. These stats represent the total attendance divided by 4 (based on 2014 annual reports)
LTE has 16 kiosks located across the country in science centres, museums, post secondary education institutions, and an airport. We are not able to track number of page view, only attendance at each site
Quarter
Reach
Q1 Results
231,000
Q2 Projections
Q3 Projections
Q4 Projections

4. LTE events
Where possible, LTE activity engages in outreach activities. Examples include: Conferences, HarbourFront, Gatineau Bikefest, Comiccon, film screenings, TEW speaker series, TEW events, school programs, CELN hangouts & newsletters, etc.
Quarter
Reach
Connect
Engage
Q1 Results
148,389
4,479
Q2 Projections
352,306
150
6,322
Q3 Projections
2,239
161
887
Q4 Projections
104,230
173
8,803

5. LTE Social Media
LTE has a number of social media channels including: E&F twitter, Facebook, YouTube, Pinterest (projections based on 7.5% growth per quarter, and 10% during TEW)
Quarter
Reach
Connect
Engage
Q1 Results
1,421,161
120
391
Q2 Projections
1,527,748
129
420
Q3 Projections
1,642,329
139
452
Q4 Projections
1,806,562
153
535

6. LTE Website
Page views and discrete visits, Do try this at home, etc. (projections based on 30% growth over last year’s quarters)
Quarter
Reach
Q1 Results
7,775
Q2 Projections
5,000
Q3 Projections
8,000
Q4 Projections
10,000

7. LTE Media
Press presses, paid & unpaid advertising, news stories. Large increases during TEW (projections based on last year’s numbers)
Quarter
Reach
Q1 Results
8,000
Q2 Projections
Q3 Projections
66,000
Q4 Projections
400,000

8. LTE Total Reach, Connect, Engage
Quarter
Reach
Connect
Engage
Q1 Results
1,931,155
120
4,962
Q2 Projections
2,250,554
279
6,622
Q3 Projections
2,014,168
300
1,515
Q4 Projections
2,612,424
326
9,514
TOTAL
8,778,301*
1,025
22,613
*Note that this does not include MAPP attendance of 4.5 million annually at our 31 partner sites

9. LTE finances RESOURCE SUMMARY RESOURCE EXPENDATURES
Salaries: $196,320.00
Operating: $138,680.00
Capital: $0.00
TOTAL COSTS: $335,000.00
Revenues: $490,000
Trust Account: 0.00
TOTAL REVENUES: $490,000.00
Sponsorship Contributions:$0.00
Fundraising Contributions: $0.00
GRAND TOTAL: $-155,000.00
RESOURCE EXPENDATURES
Quarter
Expenditures
Q1General
4,197.41
(-21,002.59)
Q1 Staff
44,215.11
Q2 General
Projections
29,330
Q2 Staff Projections
49,080
Q3 General
34,650
Q3 Staff Projections
Q4 General
49,500
Q4 Staff Projections