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FOR A BETTER
SUMMER
DATA VISUALIZATION WORK EXAMPLE
YMCA OF CENTRAL OHIO
March 8, 2016
2
CAMPER DEMOGRAPHICS
Average age just under 957% Male
0
50
100
150
200
250
300
350
400
450
4 5 6 7 8 9 10 11 12 13 14 15
Age
# of
Campers
3
CAMP REGISTRATION
Attended 5.85 camp weeks 2318 Unique campers
0
50
100
150
200
250
300
350
400
450
1 2 3 4 5 6 7 8 9 10 11 12
# of
Campers
# of
Registered
Weeks
4
CAMP PARTICPANT HEAT MAP
5
ONLINE REVENUE
Using registration priority for online camp enrollments and improving
the online registration experience, we were able to increase the
amount of revenue transacted online by 39%
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
Camp Child Care Fitness Membership Sports Swim Lessons Swim Team Youth Classes
2014
2015
6
ONLINE REGISTRATIONS
45% of all registrations occurred on the Hub
52% of private pay registrations occurred on the Hub
959
1052
116
190
0
500
1000
1500
2000
2500
In Branch Hub TANF Title XX

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2016 Day Camp

  • 1. FOR A BETTER SUMMER DATA VISUALIZATION WORK EXAMPLE YMCA OF CENTRAL OHIO March 8, 2016
  • 2. 2 CAMPER DEMOGRAPHICS Average age just under 957% Male 0 50 100 150 200 250 300 350 400 450 4 5 6 7 8 9 10 11 12 13 14 15 Age # of Campers
  • 3. 3 CAMP REGISTRATION Attended 5.85 camp weeks 2318 Unique campers 0 50 100 150 200 250 300 350 400 450 1 2 3 4 5 6 7 8 9 10 11 12 # of Campers # of Registered Weeks
  • 5. 5 ONLINE REVENUE Using registration priority for online camp enrollments and improving the online registration experience, we were able to increase the amount of revenue transacted online by 39% $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 Camp Child Care Fitness Membership Sports Swim Lessons Swim Team Youth Classes 2014 2015
  • 6. 6 ONLINE REGISTRATIONS 45% of all registrations occurred on the Hub 52% of private pay registrations occurred on the Hub 959 1052 116 190 0 500 1000 1500 2000 2500 In Branch Hub TANF Title XX