Business Plan And Budget Template Page 41
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50Appendix 6 - Inactive Membership Growth Analysis
Membership Growth Rate
Inactive
9.0%
8.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.0%
1.0%
0.0%
-1.0%
-2.0%
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Jan
1,661
1,699
1,711
1,784
1,795
1,956
1,894
2,003
2,059
2131
Feb
1,663
1,712
1,718
1,786
1,809
1,957
1,900
2,002
2,069
2131
Mar
1,674
1,725
1,744
1,806
1,845
1,970
1,908
2,030
2,081
2154
Apr
1,762
1,678
1,732
1,723
1,922
1,853
1,925
2,094
2,179
2113
May
1,665
1,680
1,733
1,731
1,927
1,852
1,927
2,024
2,072
2108
Jun
1,664
1,677
1,738
1,733
1,923
1,858
1,943
2,028
2,068
2125
Jul
1,686
1,689
1,744
1,750
1,935
1,873
1,964
2,047
2,085
2145
Aug
1,696
1,699
1,761
1,766
1,932
1,875
1,977
2,055
2,099
2155
Sep
1,700
1,697
1,767
1,778
1,944
1,884
1,978
2,065
2,104
2155
Oct
1,702
1,694
1,770
1,778
1,947
1,881
1,978
2,064
2,112
Nov
1,698
1,695
1,778
1,778
1,952
1,885
1,979
2,057
2,113
Dec
1,695
1,698
1,777
1,783
1,950
1,886
1,980
2,056
2,123
Average
1,689
1,695
1,748
1,766
1,907
1,894
1,946
2,044
2,097
2,135
Growth
1.5%
0.4%
3.1%
1.1%
7.9%
-0.7%
2.7%
5.0%
2.6%
1.8%
Average Growth Rate over last five years
2.3%
2,180
Projected Inactive members (Average 2014 x Average Growth Rate)
members
Proposed 2015 Business Plan & Budget
Page 41 of 50
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