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<br />Exhibit C <br />S1-V-07 <br /> <br />WIA PERFORMANCE <br />Recently Separated Veterans Grant <br />PY 2006-07 <br /> <br />1. Return on Investment Matrix <br />Part 1 - Participant Information. <br />A. Total planned enrollments: 25 <br />8 Total planned entered employments: 20 <br />C. Total planned retained employments: 17 <br />D. Total planned trainees: 9 <br />Part 2- Cost Information. <br /> (A) (8) (C) <br /> Costs calculated using Costs calculated using <br /> only amount requested all resources available to <br /> in this orooosal the oroiect <br />A. Cost per participant $4,000 $4,970 <br />8. Cost per entered employment $5,555 $6,902 <br />C. Cost per retained employment $6,790 $8,424 <br />D. Cost per trainee $11,111 $13,805 <br /> <br />Performance Goals <br /> <br />Planned <br />Adult <br />Goals <br /> <br />A. Entered Employment Rate <br />8. Retention Rate <br />C. Earnings Change <br />D. Earnings Replacement Rate <br />E. Credential/Diploma Rate <br />F. Skill Attainment Rate <br /> <br /> <br />74% <br />80% <br /> <br />Planned <br />Dislocated <br />Worker <br />Goals <br />82% <br /> <br />Planned <br />Older <br />Youth <br />Goals <br /> <br />Planned <br />Younger Youth <br />Goals <br />