| |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
464 |
63.6% |
| (21 Aeries) |
21 |
R |
37 |
41 |
48 |
40 |
53 |
46 |
0 |
0 |
0 |
0 |
0 |
0 |
265 |
36.4% |
| Monthly Total |
|
|
112 |
131 |
123 |
99 |
144 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
729 |
|
| % 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 |
0 |
0 |
0 |
0 |
0 |
0 |
494 |
65.9% |
| (25 Aeries) |
24 |
R |
39 |
46 |
66 |
30 |
42 |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
256 |
34.1% |
| Monthly Total |
|
|
89 |
127 |
165 |
138 |
110 |
121 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
|
| % 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 |
0 |
0 |
0 |
0 |
0 |
0 |
405 |
67.5% |
| (24 Aeries) |
24 |
R |
32 |
23 |
32 |
39 |
34 |
35 |
0 |
0 |
0 |
0 |
0 |
0 |
195 |
32.5% |
| Monthly Total |
|
|
81 |
85 |
141 |
132 |
84 |
77 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
|
| % 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 |
0 |
0 |
0 |
0 |
0 |
0 |
251 |
52.1% |
| (19 Aeries) |
19 |
R |
31 |
22 |
46 |
32 |
45 |
55 |
0 |
0 |
0 |
0 |
0 |
0 |
231 |
47.9% |
| Monthly Total |
|
|
72 |
46 |
79 |
62 |
116 |
107 |
0 |
0 |
0 |
0 |
0 |
0 |
482 |
|
| % 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 |
0 |
0 |
0 |
0 |
0 |
0 |
228 |
61.6% |
| (13 Aeries) |
13 |
R |
18 |
22 |
28 |
15 |
32 |
27 |
0 |
0 |
0 |
0 |
0 |
0 |
142 |
38.4% |
| Monthly Total |
|
|
50 |
49 |
62 |
61 |
87 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
370 |
|
| % 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 |
0 |
0 |
0 |
0 |
0 |
0 |
1842 |
62.8% |
| (101 Aeries) |
5 |
R |
157 |
154 |
220 |
156 |
206 |
196 |
0 |
0 |
0 |
0 |
0 |
0 |
1089 |
37.2% |
| Monthly Total |
|
|
404 |
438 |
570 |
492 |
541 |
486 |
0 |
0 |
0 |
0 |
0 |
0 |
2931 |
|
| % 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: |
|
1842 |
|
@ |
$0.25 |
|
$460.50 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
| 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: |
|
### |
|
$7,368 |
|
|
1089 |
|
$4,356 |
|
| |
|
|
|
|
|
|
|
|
| Balance: |
|
|
|
($5,432) |
|
|
($8,444) |
|
| |
|
|
|
| Budget deficit: |
|
|
($5,432) |
|
Total anticipated income: |
$25,600 |
|
|
| |
|
|
($8,444) |
|
|
| |
|
|
($13,876) |
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|