2007 Together we will get to the Top 2008
ZONE			New and Re-enrolled Members
DISTRICT			Anticipated Gain:  4000 New     3500 Re-enrolled												Grand
AERIE	No.	N/R	JUN	JUL	AUG	SEP	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	Total
ZONE 1		N	75	90	75	59	91	74	58	80	65	0	0	0	667	62.1%
(21 Aeries)	21	R	37	41	48	40	53	46	49	45	48	0	0	0	407	37.9%
Monthly Total			112	131	123	99	144	120	107	125	113	0	0	0	1074
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
ZONE 2		N	50	81	99	108	68	88	65	94	115	0	0	0	768	64.6%
(25 Aeries)	24	R	39	46	66	30	42	33	57	57	51	0	0	0	421	35.4%
Monthly Total			89	127	165	138	110	121	122	151	166	0	0	0	1189
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
ZONE 3		N	49	62	109	93	50	42	43	60	57	0	0	0	565	66.6%
(24 Aeries)	24	R	32	23	32	39	34	35	32	35	21	0	0	0	283	33.4%
Monthly Total			81	85	141	132	84	77	75	95	78	0	0	0	848
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
ZONE 4		N	41	24	33	30	71	52	38	41	48	0	0	0	378	53.7%
(19 Aeries)	19	R	31	22	46	32	45	55	29	39	27	0	0	0	326	46.3%
Monthly Total			72	46	79	62	116	107	67	80	75	0	0	0	704
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
ZONE 5		N	32	27	34	46	55	34	31	41	55	0	0	0	355	57.7%
(13 Aeries)	13	R	18	22	28	15	32	27	37	42	39	0	0	0	260	42.3%
Monthly Total			50	49	62	61	87	61	68	83	94	0	0	0	615
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
STATE TOTAL	101	N	247	284	350	336	335	290	235	316	340	0	0	0	2733	61.7%
(101 Aeries)	5	R	157	154	220	156	206	196	204	218	186	0	0	0	1697	38.3%
Monthly Total			404	438	570	492	541	486	439	534	526	0	0	0	4430
% of Aeries reporting			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	100.0%
New Member Rebate:		2733		@	$0.25		$683.25
Do not input data on this sheet. (N)=New members and (R)=Re-enrolled.
Monthly data is inputted automatically from each District data sheet.
			New Members								Re-enrolled Members
Anticipated income:			###	@	4.00		$12,800				3200	@	4.00		$12,800
Actual income:			###				$10,932				1697				$6,788
Balance:							($1,868)							($6,012)
Budget deficit:			($1,868)					Total anticipated income:					$25,600
			($6,012)
			($7,880)