Status Report for the month of October 2002 =========================== Nov 15/02 Key indicators - Year to date progress Actual Target Budget % % of Target of Budget ~~~~~~~ ~~~~~~~ ~~~~~~~ ~~~~~~~~~ ~~~~~~~~~ 1. Number of Members 6606 7789 6854 0% 0% 2. Donation Revenue $127415 157915 145435 86% 93% Registration Donations ~~~~~~~~~~~~~~~~~~~~~~ No. No. % New Budget Regist Budget Memb $ Budget Memb. (No.) Var Donate (No.) Don Amount ($) Var ~~~~~ ~~~~~ ~~~ ~~~~~~ ~~~~~~ ~~~~~ ~~~~~~~ ~~~~~~~ ~~~~ Jan02 134 177 -24% (16m) 69 79 59% 1,769 $ 2,370 -25 Feb02 109 169 -36% (11m) 83 75 76% 2,124 $ 2,250 -6% Mar02 134 158 -15% (15m) 67 70 50% 1,672 $ 2,100 -20% Apr02 146 119 23% 78 53 53% 1,913 $ 1,590 +20% May02 122 135 -10% 71 60 58% 1,810 $ 1,800 +1% Jun02 116 116 0% 73 52 63% 1,664 $ 1,560 +7% Jul02 148 106 40% (20m) 68 47 45% 1,852 $ 1,410 +31% Aug02 148 136 9% (19m) 71 61 16% 2,239 $ 1,830 +22% Sep02 146 141 4% (17m) 63 63 0% 1,525 $ 1,890 -19% Oct02 168 136 24% (21m) 76 61 25% 1,733 $ 1,830 -5% YTD02 1371 1620 -15% 719 722 -0% $18,301 $21,660 -16% Jan01 186 98 - 83 - 2,252 $ 1,800 - Feb01 141 98 - 88 - 1,996 $ 1,800 - Mar01 159 98 - 82 - 2,172 $ 1,800 - Apr01 120 98 - (19m) 45 - 784 $ 1,800 - May01 154 98 - (19m) 66 - 1,568 $ 1,800 - Jun01 106 98 - (16m) 83 - 1,829 $ 1,800 - Jul01 94 98 - (16m) 74 - 1,362 $ 1,800 - Aug01 131 98 - (24m) 87 - 1,756 $ 1,800 - Sep01 150 98 - (16m) 89 - 2,007 $ 1,800 - Oct01 152 98 - (15m) 72 - 1,788 $ 1,800 - Nov01 150 98 - (19m) 86 - 2,087 $ 1,800 - Dec01 81 98 - (17m) 51 - 1,060 $ 1,800 - Renewal Donations ~~~~~~~~~~~~~~~~~ No. % No. Budget Renwl Budget Renw $ Budget Renwl (No.) Var Monthly Donate (No.) Don Amount ($) Var ~~~~~ ~~~~~~ ~~~ ~~~~~~~~ ~~~~~~ ~~~~~~ ~~~~~ ~~~~~~~ ~~~~~~~~~~~ Jan02 579 446 +30% (120m) 442 259 76% 18,341 $ 12,531 +46% Feb02 562 544 + 3% (123m) 410 315 73% 15,508 $ 15,304 + 1% Mar02 548 511 + 7% (122m) 379 296 69% 14,442 $ 14,371 + 1% Apr02 526 551 - 5% 413 318 79% 15,956 $ 15,441 + 3% May02 377 524 -28% 358 302 95% 13,157 $ 14,651 -10% Jun02 215 517 -58% 253 300 118% 7,181 $ 14,569 -51% Jul02 251 309 -19% 231 179 29% 5,986 $ 8,816 -32% Aug02 239 263 - 9% 215 152 41% 5,252 $ 7,566 -31% Sep02 234 280 -16% 252 162 56% 6,597 $ 8,113 -19% Oct02 266 257 + 4% 266 149 79% 6,692 $ 7,443 -10% YTD02 3797 4646 -18% 3219 2692 20% 109,114 $131,519 -17% Jan01 674 395 - 460 - 18,874 $ 17,266 Feb01 451 468 - 364 - 13,597 $ 20,465 Mar01 405 443 - 441 - 17,015 $ 19,399 Apr01 521 473 - (83m) 338 - 13,533 $ 20,674 May01 558 426 - (89m) 395 - 14,525 $ 18,620 Jun01 393 295 - (94m) 349 - 12,366 $ 12,911 Jul01 274 155 - (91m) 215 - 6,474 $ 6,779 Aug01 298 113 - (80m) 183 - 6,709 $ 4,924 Sep01 226 122 - (111m) 213 - 5,208 $ 5,323 Oct01 217 133 - (112m) 195 - 4,598 $ 5,813 Nov01 301 117 - (113m) 258 - 7,760 $ 5,119 Dec01 313 210 - (113m) 266 - 9,167 $ 9,201 Membership Activity ~~~~~~~~~~~~~~~~~~~ |Member | Current |To line| Actual |Ratio | Number Forecast Number Forecast Number Number # of % inc. | | Of New No. of Members No. of Members Members Members -dec. |Lns :1 |Members New Memb Renewed Renewed Un-arch Archvd ~~~~~~~ ~~~~~~ |~~~~~~~|~~~~~~~ ~~~~~~~~ ~~~~~~~ ~~~~~~~ ~~~~~~~ ~~~~~~ YTD02 6,748 761 874 2,807 3,093 140 987 Jan01 7,565 - - - 186 98 674 395 0 211 Feb01 7,495 - - - 120 98 521 473 3 255 May01 7,184 - - - 154 98 558 426 31 250 Jun01 7,235 - - - 106 98 393 295 25 88 Jul01 7,078 - - - 94 98 274 155 14 268 Aug01 6,939 - - - 131 98 298 113 45 333 Sep01 6,786 - - - 150 98 226 122 55 372 Oct01 6,771 - - - 152 98 217 133 28 209 Nov01 6,782 - - - 150 98 301 117 28 176 Dec01 6,774 - - - 81 98 313 210 17 114 Note: Member to Line Ratio only includes full time lines (12 at Mitel, 170 at Carleton)