Business Plan And Budget Template Page 40
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50Appendix 5 - Active Membership Growth Analysis
Membership Growth Rate
Active Members
4.0%
3.5%
3.0%
2.5%
2.0%
1.5%
1.0%
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Jan
7,553
7,713
7,963
8,150
8,334
8,455
8,625
8,746
8,980
9,184
Feb
7,564
7,705
7,957
8,153
8,334
8,452
8,624
8,752
8,961
9,182
Mar
7,558
7,703
7,947
8,137
8,304
8,437
8,611
8,723
8,926
9,158
Apr
7,421
7,624
7,829
7,979
8,145
8,303
8,455
8,628
8,790
9,006
May
7,428
7,636
7,841
7,993
8,149
8,308
8,462
8,625
8,789
9,036
Jun
7,438
7,651
7,855
8,007
8,160
8,310
8,468
8,641
8,806
9,052
Jul
7,446
7,669
7,853
8,005
8,162
8,316
8,465
8,639
8,811
9,059
Aug
7,500
7,712
7,883
8,051
8,226
8,378
8,524
8,696
8,897
9,125
Sep
7,593
7,840
7,992
8,188
8,344
8,506
8,638
8,837
9,035
9,170
Oct
7,644
7,893
8,063
8,275
8,414
8,578
8,697
8,890
9,108
Nov
7,689
7,929
8,113
8,310
8,432
8,604
8,737
8,935
9,157
Dec
7,710
7,958
8,137
8,329
8,445
8,619
8,753
8,968
9,172
Average
7,545
7,753
7,953
8,131
8,287
8,439
8,588
8,757
8,953
9,108
Growth
2.2%
2.7%
2.6%
2.2%
1.9%
1.8%
1.8%
2.0%
2.2%
1.7%
Average Growth Rate over last four years
1.9%
9,280 members
Projected Membership (Average 2014 x Average Growth Rate)
Proposed 2015 Business Plan & Budget
Page 40 of 50
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