1. 11 NIBD Limit $0.000 Enclosure 4

2. FY11 Region MWR Standards AA GG RR All Operating Groups Displayed on Commander’s Mission Box Standard: NIBD is greater than or equal to approved budgeted NIBD Variance is within + 10% of Budget Variances will be measured as depicted on the Commanders Mission Box Budget Variance > 10% and 10% and < 15% Budget Variance < 10% Budget Variance > 15% NIBD > Budget NIBD < Budget N/A Enclosure 4

3. FY11 Region MWR Standards A G R CPMC/Local Payments NAFMC Execution Standard: CPMC* and Local payments for NAFMC will not exceed NIBD at the Army-wide level. 70% of Budgeted combined payments are executed, payments executed do not exceed Region aggregate NIBD or as changed by “Plus/Minus” transfers. Execution* > NIBD**, or Cash to Debt NIBD**, or Cash to Debt < 1:1 Execution* < NIBD** and Cash to Debt > 1:1 Executed* > 50% and < 70% of Budget Executed* > 70% of CPMC Budget Executed* 100% of Budget, or Cash to Debt < 1:1 * Includes payments for Capital Leases ** As adjusted by transfer N/A N/A Enclosure 4

4. FY11 Region MWR Standards Cash to Debt >1:1 and $0 Cash to Debt > 1:1 and $0 Solvency Standard: Cash to Debt ratio is greater than or equal to 1:1 and less than or equal to 2:1, and NIBD is positive Cash to Debt 4:1 A G R Cash to Debt > 1:1 and 1:1 and < 2:1 and NIBD < $0, or Cash to Debt > 2:1 and 2:1 and < 4:1 Enclosure 4

5. 11 Enclosure 4

6. FY11 Garrison MWR Standards Standard: NIBD $ are greater than or equal to Region approved Budget Variance is within +10% of Budget Variance will be measured as depicted on the Commanders Mission Box NIBD  Budget N/ANIBD < Budget Budget Variance > 10% and 10% and < 15% Budget Variance < 10% Budget Variance > 15% Enclosure 4 All Operating Groups Displayed on Commander’s Mission Box

7. FY11 Garrison MWR Standards CPMC/Local Payments NAFMC Execution Standard: CPMC*and Local Payments for NAFMC greater than or equal to 70% of Region approved Budget A G R Executed* > 50% and < 70% of Budget Executed* > 70% of CPMC Budget Executed* < 50% or > 100% of Budget * Includes payments for Capital Leases Enclosure 4

8. FY11 Garrison MWR Standards 11 Enclosure 4

9. FY11 Garrison MWR Standards STANDARD: NIBD IS GREATER THAN OR EQUAL TO CPMC REQUIREMENT* BUDGET VARIANCE IS WITHIN + 10% OF BUDGET NIBD < CPMC Requirement* NIBD > CPMC Requirement* NET INCOME BEFORE DEPRECIATION *Value necessary in current year for long-range CPMC budget as adjusted for FY 10 service charge guidance N/A Budget Variance > 10% and 10% and < 15% Budget Variance < 10% Budget Variance > 15% Enclosure 4

10. FY11 Garrison MWR Standards CPMC EXECUTION STANDARD: CPMC EXECUTION EQUAL OR GREATER THAN 90% OF CPMC BUDGET EXECUTE < 85% OF CPMC BUDGET EXECUTE > 90% CPMC BUDGET EXECUTE > 85% OF CPMC BUDGET, BUT < 90% CPMC BUDGET Enclosure 4

11. FY11 Garrison MWR Standards OCCUPANCY* STANDARD: OCCUPANCY EQUAL OR GREATER THAN 80% OF AVAILABLE ROOM NIGHTS BASED ON TOTAL ROOM INVENTORY/BUDGET VARIANCE WITHIN 10% *Excluding DVQs OCCUPANCY > 80% OCCUPANCY > 70%, BUT 70%, BUT < 80% OCCUPANCY IS < 70% BUDGET VARIANCE OF +/- > 10% AND < 15% 10% AND < 15% BUDGET VARIANCE +/- > 15% BUDGET VARIANCE +/- < 10% Enclosure 4

12. FY11 Garrison MWR Standards DVQ OCCUPANCY STANDARD: OCCUPANCY EQUAL OR GREATER THAN 75% OF AVAILABLE ROOM NIGHTS BASED ON TOTAL ROOM INVENTORY/BUDGET VARIANCE WITHIN 10% BUDGET VARIANCE OF +/- > 10% AND < 15% 10% AND < 15% BUDGET VARIANCE +/- > 15% BUDGET VARIANCE +/- < 10% OCCUPANCY > 75% OCCUPANCY > 70%, BUT 70%, BUT < 75% OCCUPANCY IS < 70% Enclosure 4

13. FY11 Garrison MWR Standards A G R AVERAGE DAILY RATE (ADR) STANDARD: ADR IS WITHIN 10% OF THE BUDGET BUDGET VARIANCE +/- < 10% BUDGET VARIANCE OF +/- > 10% AND 10% AND < 15% BUDGET VARIANCE +/- > 15% Enclosure 4

14. FY11 Garrison MWR Standards A G R NIBD PER OCCUPIED ROOM STANDARD: NIBD IS WITHIN 10% OF THE BUDGET BUDGET VARIANCE +/- < 10% BUDGET VARIANCE OF +/- > 10% AND 10% AND < 15% BUDGET VARIANCE +/- > 15% Enclosure 4

15. FY11 Garrison MWR Standards REVENUE PER OCCUPIED ROOM BUDGET VARIANCE OF +/- > 10% AND 10% AND < 15% BUDGET VARIANCE +/- > 15% G R A BUDGET VARIANCE +/- < 10% STANDARD: REVENUE IS WITHIN 10% OF THE BUDGET Enclosure 4

16. FY11 Garrison MWR Standards EXPENSES PER OCCUPIED ROOM BUDGET VARIANCE OF +/- > 10% AND 10% AND < 15% BUDGET VARIANCE +/- > 15% G R A BUDGET VARIANCE +/- < 10% STANDARD: EXPENSES ARE WITHIN 10% OF THE BUDGET Enclosure 4