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2007 Together we will get
to the Top 2008 |
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| ZONE |
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New and Re-enrolled Members |
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| DISTRICT |
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Anticipated Gain:
4000 New 3500 Re-enrolled |
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Grand |
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| AERIE |
No. |
N/R |
JUN |
JUL |
AUG |
SEP |
OCT |
NOV |
DEC |
JAN |
FEB |
MAR |
APR |
MAY |
Total |
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| ZONE 1 |
|
N |
75 |
90 |
75 |
59 |
91 |
74 |
58 |
80 |
0 |
0 |
0 |
0 |
602 |
62.6% |
| (21 Aeries) |
21 |
R |
37 |
41 |
48 |
40 |
53 |
46 |
49 |
45 |
0 |
0 |
0 |
0 |
359 |
37.4% |
| Monthly Total |
|
|
112 |
131 |
123 |
99 |
144 |
120 |
107 |
125 |
0 |
0 |
0 |
0 |
961 |
|
| % 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% |
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| ZONE 2 |
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N |
50 |
81 |
99 |
108 |
68 |
88 |
65 |
94 |
0 |
0 |
0 |
0 |
653 |
63.8% |
| (25 Aeries) |
24 |
R |
39 |
46 |
66 |
30 |
42 |
33 |
57 |
57 |
0 |
0 |
0 |
0 |
370 |
36.2% |
| Monthly Total |
|
|
89 |
127 |
165 |
138 |
110 |
121 |
122 |
151 |
0 |
0 |
0 |
0 |
1023 |
|
| % 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% |
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| ZONE 3 |
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N |
49 |
62 |
109 |
93 |
50 |
42 |
43 |
60 |
0 |
0 |
0 |
0 |
508 |
66.0% |
| (24 Aeries) |
24 |
R |
32 |
23 |
32 |
39 |
34 |
35 |
32 |
35 |
0 |
0 |
0 |
0 |
262 |
34.0% |
| Monthly Total |
|
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81 |
85 |
141 |
132 |
84 |
77 |
75 |
95 |
0 |
0 |
0 |
0 |
770 |
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| % 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% |
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| ZONE 4 |
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N |
41 |
24 |
33 |
30 |
71 |
52 |
38 |
41 |
0 |
0 |
0 |
0 |
330 |
52.5% |
| (19 Aeries) |
19 |
R |
31 |
22 |
46 |
32 |
45 |
55 |
29 |
39 |
0 |
0 |
0 |
0 |
299 |
47.5% |
| Monthly Total |
|
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72 |
46 |
79 |
62 |
116 |
107 |
67 |
80 |
0 |
0 |
0 |
0 |
629 |
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| % 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% |
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| ZONE 5 |
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N |
32 |
27 |
34 |
46 |
55 |
34 |
31 |
41 |
0 |
0 |
0 |
0 |
300 |
57.6% |
| (13 Aeries) |
13 |
R |
18 |
22 |
28 |
15 |
32 |
27 |
37 |
42 |
0 |
0 |
0 |
0 |
221 |
42.4% |
| Monthly Total |
|
|
50 |
49 |
62 |
61 |
87 |
61 |
68 |
83 |
0 |
0 |
0 |
0 |
521 |
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| % 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% |
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| STATE TOTAL |
101 |
N |
247 |
284 |
350 |
336 |
335 |
290 |
235 |
316 |
0 |
0 |
0 |
0 |
2393 |
61.3% |
| (101 Aeries) |
5 |
R |
157 |
154 |
220 |
156 |
206 |
196 |
204 |
218 |
0 |
0 |
0 |
0 |
1511 |
38.7% |
| Monthly Total |
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404 |
438 |
570 |
492 |
541 |
486 |
439 |
534 |
0 |
0 |
0 |
0 |
3904 |
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| % 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% |
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| New Member Rebate: |
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2393 |
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@ |
$0.25 |
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$598.25 |
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| Do
not input data on this sheet. (N)=New members and (R)=Re-enrolled. |
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| Monthly
data is inputted automatically from each District data sheet. |
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New Members |
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Re-enrolled Members |
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| Anticipated
income: |
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### |
@ |
4.00 |
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$12,800 |
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3200 |
@ |
4.00 |
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$12,800 |
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| Actual income: |
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### |
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$9,572 |
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1511 |
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$6,044 |
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| Balance: |
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($3,228) |
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($6,756) |
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| Budget deficit: |
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($3,228) |
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Total anticipated income: |
$25,600 |
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($6,756) |
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($9,984) |
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