WCE Report Card updated as of 12 April 2004

Item	FY’02	FY’03	FY’04 Plan	FY’04 9 months	FY’05 Plan
# of Computers shipped in year	1,963	4,041 (206)	7,790 (193)	3,679	6,515
# of Schools w computers in year	339	410	750	268	400
# of Youth in schools receiving cpus in yr	144,700	132,500	230,000	94,360	135,000
Total # of Countries shipped to-date	6	16	19	23	25
Total # of formal Partners to-date	83	157	170	198	225
Revenues	$98,885	$242,345 (245)	$607,400 (251)	$220,030	$456,262
Expenses	$195,125	$331,145 (170)	$607,400 (183)	$217,407	$382,950
Insurance	NA	Now bound	Fully In Place	Fully in Place	International Ins.
Audit	NA	Now agreed	Completed	Not completed	Full Federal
Total # of WCE Offices to date	3	11	14	11	14
WCE Organizational Structure	NA	Clarified, defined	understood sys	In Place	Maintain
Staff Management team	Limited	4 Dirs. & 9 Mgrs.	Job Descriptions	Partially Done	Supply Director
Director of operations	NA	Fiscal & volunteers	Fis, vol, off, eval	Fisc, inven	Fis, inv, vol, eval
Boston office role	On president	On president	Off president	On president	Off president
Grants writing role (contingent on grant)	On President	On President	Shared	On president	Develop. Office
# of grants submitted in year		7 *	25	11 AUI	37
Schools role (iEARN, Ambassadors)		Defined	1^st Amb. Trip	Done	Program
WCE role in Tech support	Committee	Committee	Committee	Small team	Roll OUt
WCE role in local Content		Structured	Roll Out	Small team	Roll Out
WCE role in telecentre support		Structured	Roll Out	Materials posted	Roll Out
WCE post-delivery evaluation		Reports from 90 ^	Est. systems	Next surveys	50 ann reports
Roles for volunteers within WCE Offices	Initial definition	New models	Implemented sys	More clear	Defined
Manag. & Geographic Office role		Being defined	Complete	Not working	50
# of active volunteers in year	100	350 est.	450	400?	450
Tracking system for volunteers			Plan & Implement	Not yet	Implement
Microsoft licensing right	Contact	OS in many regions	OS & Office globally	Solid progress	Partnership
Evaluate paid employees/consultants			Plan & complete	Nothing yet	Complete
Implement Inventory sys in # offices			14	Basic in most	Maintain

So far during FY’04, the AUI Proposal has been submitted to the following: ADEN (France), USAID, R.O.C., (Taiwan) Sida (Sweden), GeSCI (UN ICT Task Force), Government of Nigeria, Africa Development Bank, Gov. of Ireland, World Bank, KEPA (Finland), and Accenture.