Global  Unit  Plan  Program  GAP  Analysis  

targe3ng

ENVISION 2020

Gary Zander Envision 2020 Strategy Manager

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

Africa Scope of Work

1,614,570

3,807,072 2,797,940

4,216,414

FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020

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

FY20

11

FY20

12

FY20

13

FY20

14

FY20

15

FY20

16

FY20

17

FY20

18

FY20

19

FY20

20

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.

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

FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020

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

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.

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

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