| Illinois Department of Commerce and Economic Opportunity | |||||||||||||
| Small Business Division Report for November | |||||||||||||
| HISTORICAL | |||||||||||||
| TOTALS | TOTALS | TOTALS | |||||||||||
| November | CY 01 | CY 03 | CY 04 | FY 05 | TO DATE | 99-TODATE | 03-TO DATE | ||||||
| Total SBDC Network Customers Served | 3,085 | 37,666 | 37,045 | 34,108 | 14,535 | 499,589 | 504,178 | 71,153 | |||||
| SBDC Customers Served (all activities) | |||||||||||||
| SBDC Clients Counseled: (One time) | 1,073 | 6,037 | 7,126 | 6,723 | 3,580 | 158,667 | 158,667 | 13,849 | |||||
| SBDC Counseling Hours: (One time) | 2,575 | 9,463 | 14,866 | 15,036 | 5,853 | 183,293 | 183,293 | 29,902 | |||||
| SBDC Clients Counseled: (Continuous) | 499 | 4,559 | 5,613 | 4,754 | 2,281 | 81,648 | 81,648 | 10,367 | |||||
| SBDC Counseling Hours: (Continuous) | 3,086 | 44,385 | 59,525 | 45,502 | 17,852 | 587,369 | 587,369 | 105,027 | |||||
| Total SBDC Clients Counseled: | 1,572 | 10,596 | 12,739 | 11,477 | 5,861 | 240,315 | 240,315 | 24,216 | |||||
| Total SBDC Counseling Hours: | 5,661 | 53,848 | 74,391 | 60,538 | 23,705 | 770,662 | 770,662 | 134,929 | |||||
| Average Hours Per Case: | 3.60 | 5.08 | 5.84 | 5.27 | 4.04 | 3.21 | 3 | 6 | |||||
| SBDC Training Attendees: | 1,224 | 18,700 | 18,432 | 17,684 | 6,963 | 224,078 | 224,078 | 36,116 | |||||
| Minority Clients Counseled: (all sessions) | 337 | 2,922 | 3,424 | 2,749 | 1,343 | 34,191 | 34,191 | 6,173 | |||||
| Minority Training Attendees: | 268 | 4,371 | 4,438 | 3,231 | 1,418 | 40,975 | 40,975 | 7,669 | |||||
| Women Clients Counseled: (all sessions) | 501 | 3932 | 4,686 | 4,275 | 2,131 | 64,699 | 64,699 | 8,961 | |||||
| Women Training Attendees: | 750 | 9,198 | 8,351 | 8,079 | 3,596 | 93,316 | 93,316 | 16,430 | |||||
| Procurement Technical Assistance Centers | |||||||||||||
| PTAC Clients Counseled | 216 | 1,609 | 1,636 | 973 | 4,589 | 4,589 | 3,245 | ||||||
| Initial PTAC Counseling Sessions | 43 | 503 | 604 | 548 | 251 | 15,681 | 15,681 | 1,152 | |||||
| All PTAC Counseling Sessions | 248 | 3,963 | 5,865 | 4,137 | 1,738 | 17,871 | 17,871 | 10,002 | |||||
| Total PTAC Counseling Hours: | 444 | 4,713 | 8,043 | 5,855 | 2,679 | 23,758 | 23,758 | 13,898 | |||||
| Average Hours Per Case: | 2 | 5 | 4 | 3 | 4 | ||||||||
| Total PTAC Clients Trained: | 30 | 7,867 | 3,661 | 2,763 | 487 | 19,515 | 19,515 | 6,424 | |||||
| Minority Businesses Counseled: (all sessions) | 38 | 790 | 1,049 | 828 | 281 | 25,279 | 25,279 | 1,877 | |||||
| Women Businesses Counseled: (all sessions) | 87 | 1,617 | 2,527 | 1,590 | 656 | 28,312 | 28,312 | 4,117 | |||||
| Economic Impact of Assistance Provided: | |||||||||||||
| SBDC Jobs Created: | 267 | 2,006 | 2,255 | 2,942 | 1,076 | 51,827 | 51,827 | 5,197 | |||||
| SBDC Jobs Retained: | 400 | 2,344 | 4,337 | 2,331 | 1,178 | 61,227 | 61,227 | 6,668 | |||||
| SBDC Total Loans Secured: | 15 | 434 | 422 | 368 | 170 | 6,664 | 6,664 | 790 | |||||
| SBDC Loan Dollars Assisted: $ | $3,464,475 | ######## | ######## | $87,025,809 | $35,304,418 | $1,114,361,925 | ######## | $157,371,833 | |||||
| SBDC Total Non Debt Financing: | 15 | 272 | 432 | 400 | 181 | 1,476 | 1476 | 832 | |||||
| SBDC Non Debt Financing: $ | $1,211,165 | ######## | ######## | $30,542,776 | $11,005,862 | $138,425,355 | ######## | $60,715,154 | |||||
| SBDC New Business Starts: | 17 | 259 | 367 | 273 | 131 | 8,260 | 8,260 | 640 | |||||
| SBDC Existing Business Expansions: | 7 | 162 | 166 | 128 | 49 | 3,145 | 3,145 | 294 | |||||
| PTAC Jobs Created: | 7 | 420 | 530 | 603 | 449 | 7,867 | 7,867 | 1,133 | |||||
| PTAC Jobs Retained: | 45 | 1,934 | 693 | 1,924 | 1,018 | 23,896 | 23,896 | 2,617 | |||||
| PTAC Contracts Assisted: | 69 | 3,103 | 2,907 | 1,889 | 892 | 35,924 | 35,924 | 4,796 | |||||
| PTAC Contract $ Assisted: | $1,519,288 | ######## | ######## | $488,440,177 | $198,648,894 | $3,650,611,517 | ######## | 911,248,417 | |||||
| ITC Sales Assisted: $ | $560,000 | ######## | ######## | $120,256,720 | $31,976,700 | $600,060,346 | ######## | $197,132,020 | |||||
| NOC Sales Assisted: $ | $0 | ######## | ######## | $41,610,000 | $7,950,000 | $166,980,169 | ######## | $65,680,000 | |||||
| ######## | |||||||||||||
| First Stop: | |||||||||||||
| Start up Kits: | 510 | 6,960 | 7,011 | 6,115 | 2,654 | 62,721 | 29,156 | 13,126 | |||||
| Regulatory / Assistance Information: | 1,503 | 15,251 | 18,136 | 18,177 | 7,986 | 131,498 | 65,482 | 36,313 | |||||
| Office of Regulatory Assistance: | |||||||||||||
| Draft Regulations Reviewed: | 24 | 488 | 384 | 338 | 103 | 7,587 | 1,918 | 754 | |||||
| Draft Regulations Commented On: | 5 | 102 | 100 | 80 | 22 | 878 | 325 | 186 | |||||
| Environmental Assistance Program: | |||||||||||||
| Total Businesses Assisted: | 71 | 21,185 | 1,530 | 1,396 | 262 | 110,176 | 87,224 | 2,299 | |||||
| Total Helpline Calls Received: | 59 | 725 | 827 | 612 | 230 | 8,645 | 3,003 | 1,482 | |||||
| Illinois Department of Commerce and Economic Opportunity | |||||||||||||
| Small Business Division Report for November | |||||||||||||
| Breakdown of Funding Sources | |||||||||||||
| HISTORICAL | |||||||||||||
| TOTALS | TOTALS | TOTALS | |||||||||||
| November | CY01 | CY 03 | CY 04 | FY 05 | TO DATE | 99-TODATE | 03-TO DATE | ||||||
| International Trade Center Clients Served: | |||||||||||||
| ITC Clients Counseled:(One Time) | 93 | 159.0 | 230 | 330 | 224 | 2,189 | 2,189 | 560 | |||||
| ITC Clients Counseled: (Continuous) | 56 | 145.0 | 440 | 423 | 255 | 3,753 | 3,753 | 863 | |||||
| Total ITC Clients Counseled: | 149 | 428.0 | 670 | 753 | 479 | 6,713 | 6,713 | 1,423 | |||||
| Total ITC Counseling Hours: | 1,100 | 4,824.0 | 7,240 | 6,481 | 3,242 | 25,612 | 25,612 | 13,721 | |||||
| Average Hours Per Case | 7 | 11 | 9 | 7 | 10 | ||||||||
| ITC Clients Trained: | 11 | 833.0 | 633 | 952 | 390 | 8,886 | 8,886 | 1,585 | |||||
| Minority Clients Counseled: (all sessions) | 10 | 39.0 | 75 | 70 | 39 | 256 | 256 | 145 | |||||
| Women Clients Counseled: (all sessions) | 12 | 48.0 | 79 | 86 | 42 | 309 | 309 | 165 | |||||
| ITC Jobs Created | 0 | 17 | 35 | 12 | 297 | 297 | 52 | ||||||
| ITC Jobs Retained | 4 | 51 | 145 | 60 | 1,192 | 1,192 | 196 | ||||||
| Nafta Opportunity Trade Center Clients Served: | |||||||||||||
| NOC Clients Counseled:(One Time) | 65 | 73 | 95 | 170 | 130 | 793 | 793 | 265 | |||||
| NOC Clients Counseled: (Continuous) | 16 | 145 | 175 | 185 | 82 | 1,194 | 1,194 | 360 | |||||
| Total NOC Clients Counseled: | 81 | 218 | 270 | 355 | 212 | 1,987 | 1,987 | 625 | |||||
| Total NOC Counseling Hours: | 126 | 1,301 | 2,927 | 3,006 | 707 | 9,474 | 9,474 | 5,933 | |||||
| Average Hours Per Case | 2 | 11 | 8 | 3 | 9 | ||||||||
| NOC Clients Trained: | 22 | 268 | 215 | 319 | 118 | 1,748 | 1,748 | 534 | |||||
| Minority Clients Counseled: (all sessions) | 3 | 10 | 16 | 19 | 8 | 62 | 62 | 35 | |||||
| Women Clients Counseled: (all sessions) | 6 | 21 | 33 | 36 | 19 | 131 | 131 | 69 | |||||
| NOC Jobs Created | 0 | 71 | 29 | 10 | 153 | 153 | 100 | ||||||
| NOC Jobs Retained | 0 | 89 | 53 | 7 | 598 | 598 | 142 | ||||||
| SBDC Day Care Center Clients Served: | |||||||||||||
| Day Care Clients Counseled:(One time) | 5 | 33.0 | 48 | 45 | 21 | 162 | 162 | 93 | |||||
| Day Care Clients Counseled: (Continuous) | 6 | 26.0 | 46 | 21 | 12 | 138 | 138 | 67 | |||||
| Total Day Care Clients Counseled | 11 | 59.0 | 94 | 66 | 33 | 300 | 300 | 160 | |||||
| Total Day Care Counseling Hours | 17 | 168.0 | 244 | 140 | 66 | 837 | 837 | 384 | |||||
| Average Hours Per Case | 1 | 3 | 3 | 2 | 2 | 2 | |||||||
| Day Care Clients Trained | 95 | 263 | 1,015 | 833 | 269 | 3,230 | 3,230 | 1,848 | |||||
| Minority Clients Counseled (all sessions) | 9 | 36 | 42 | 42 | 23 | 162 | 162 | 84 | |||||
| Women Clients Counseled (all sessions) | 11 | 56 | 93 | 66 | 33 | 293 | 293 | 159 | |||||