District 106 Performance Report Trends (based on D6 trends for prior years) |
|
Member
Payments (% of Minimum Goal) |
|
|
|
|
|
|
Year |
|
Members |
PerCent |
|
|
Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Total |
Goal |
Per Club |
Growth |
|
|
2023-24 |
23 |
25 |
36 |
42 |
45 |
46 |
48 |
53 |
78 |
84 |
86 |
89 |
2708 |
3045 |
14.0 |
-9.9% |
|
|
2022-23 |
2 |
5 |
37 |
46 |
48 |
49 |
51 |
55 |
90 |
98 |
99 |
105 |
3007 |
2875 |
14.2 |
4.1% |
|
|
2021-22 |
2 |
5 |
31 |
40 |
41 |
42 |
43 |
50 |
76 |
83 |
84 |
87 |
2888 |
3339 |
13.8 |
-12.0% |
|
|
2020-21 |
1 |
4 |
27 |
35 |
37 |
38 |
39 |
46 |
68 |
74 |
76 |
78 |
3280 |
4202 |
12.4 |
-20.3% |
|
|
2019-20 |
2 |
5 |
33 |
43 |
45 |
46 |
47 |
53 |
66 |
80 |
84 |
86 |
4113 |
4804 |
15.2 |
-12.7% |
|
|
2018-19 |
1 |
4 |
30 |
39 |
42 |
43 |
46 |
50 |
75 |
85 |
87 |
90 |
4712 |
5256 |
16.8 |
-56.2% |
|
|
2017-18 |
1 |
4 |
33 |
42 |
44 |
45 |
47 |
52 |
80 |
90 |
92 |
97 |
10769 |
11164 |
17.7 |
|
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|
4 Yr Ave |
7 |
10 |
33 |
41 |
43 |
44 |
45 |
51 |
78 |
85 |
86 |
90 |
|
|
13.6 |
-9.5% |
|
|
Ave. |
5 |
7 |
32 |
41 |
43 |
44 |
46 |
51 |
76 |
85 |
87 |
90 |
|
|
14.9 |
-17.8% |
|
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|
Number
of Paid Clubs |
|
|
|
|
|
|
|
|
|
Distinguished |
|
|
|
|
|
Year |
July 1 base |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Goal |
|
Suspended |
Chartered |
|
|
2023-24 |
|
105 |
|
81 |
85 |
86 |
87 |
90 |
95 |
83 |
84 |
89 |
105 |
|
10 |
1 |
|
|
2022-23 |
|
101 |
|
90 |
93 |
95 |
95 |
96 |
102 |
102 |
103 |
105 |
101 |
|
3 |
4 |
|
|
2021-22 |
|
109 |
|
92 |
96 |
96 |
96 |
98 |
105 |
92 |
95 |
95 |
112 |
|
27 |
0 |
|
|
2020-21 |
|
127 |
|
101 |
101 |
105 |
105 |
108 |
111 |
101 |
102 |
105 |
129 |
|
8 |
5 |
|
|
2019-20 |
|
138 |
|
128 |
130 |
131 |
132 |
133 |
132 |
105 |
116 |
119 |
142 |
|
10 |
2 |
|
|
2018-19 |
|
148 |
|
128 |
132 |
134 |
137 |
139 |
141 |
127 |
130 |
133 |
151 |
|
10 |
3 |
|
|
2017-18 |
|
294 |
|
272 |
279 |
280 |
286 |
288 |
295 |
283 |
287 |
300 |
303 |
|
15 |
16 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Ave. |
|
146 |
|
127 |
131 |
132 |
134 |
136 |
140 |
128 |
131 |
135 |
149 |
|
12 |
4 |
|
|
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|
|
New
Members (Total for the Year - non Charter Members) |
|
|
|
|
|
Club |
PerCent |
|
|
Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
|
Ave. |
Growth |
|
|
2023-24 |
37 |
54 |
65 |
106 |
132 |
148 |
181 |
215 |
249 |
296 |
323 |
367 |
|
|
3.8 |
-32.5% |
|
|
2022-23 |
22 |
43 |
64 |
125 |
158 |
179 |
211 |
241 |
300 |
384 |
423 |
544 |
|
|
5.1 |
36.3% |
|
|
2021-22 |
20 |
34 |
51 |
101 |
122 |
132 |
157 |
211 |
252 |
322 |
339 |
399 |
|
|
3.8 |
-13.1% |
|
|
2020-21 |
17 |
44 |
56 |
114 |
140 |
171 |
207 |
251 |
277 |
358 |
398 |
459 |
|
|
3.5 |
-32.5% |
|
|
2019-20 |
51 |
85 |
118 |
270 |
310 |
350 |
391 |
457 |
486 |
574 |
610 |
680 |
|
|
5.0 |
-19.1% |
|
|
2018-19 |
15 |
81 |
112 |
239 |
287 |
319 |
385 |
452 |
509 |
681 |
742 |
841 |
|
|
6.0 |
-60.0% |
|
|
2017-18 |
106 |
213 |
293 |
604 |
752 |
821 |
986 |
1134 |
1247 |
1606 |
1786 |
2102 |
|
|
6.9 |
|
|
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|
4 Yr Ave |
24 |
44 |
59 |
112 |
138 |
158 |
189 |
230 |
270 |
340 |
371 |
442 |
|
|
4.0 |
-10.4% |
|
|
Ave. |
38 |
79 |
108 |
223 |
272 |
303 |
360 |
423 |
474 |
603 |
660 |
770 |
|
|
4.9 |
-20.2% |
|
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|
Distinguished
Clubs |
|
|
|
|
|
|
|
% of base clubs that earn Distinguished |
|
|
|
|
|
|
|
% of clubs with 5 or more
goals |
|
|
|
|
Distinguished Clubs |
PerCent |
|
|
Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
Goal |
Actual |
Growth |
|
|
2023-24 |
0.0 |
1.9 |
1.9 |
1.9 |
1.9 |
7.4 |
15.2 |
21.9 |
24.8 |
5.7 |
7.6 |
13.3 |
|
42 |
14 |
-73.1% |
|
|
2022-23 |
0.0 |
0.0 |
2.9 |
5.9 |
6.9 |
10.8 |
14.7 |
23.5 |
30.8 |
6.9 |
14.9 |
51.5 |
|
41 |
52 |
173.7% |
|
|
2021-22 |
0.0 |
0.0 |
0.8 |
1.8 |
8.3 |
10.1 |
14.7 |
22.0 |
24.5 |
9.1 |
9.2 |
17.4 |
|
44 |
19 |
-13.6% |
|
|
2020-21 |
0.0 |
0.7 |
1.5 |
3.7 |
6.6 |
11.7 |
15.3 |
21.0 |
23.9 |
4.7 |
7.9 |
17.3 |
|
51 |
22 |
-33.3% |
|
|
2019-20 |
0.0 |
1.4 |
4.9 |
7.7 |
12.6 |
14.7 |
20.3 |
30.1 |
32.9 |
9.4 |
13.0 |
23.7 |
|
56 |
33 |
-29.8% |
|
|
2018-19 |
0.0 |
0.0 |
0.0 |
3.4 |
5.4 |
6.8 |
11.4 |
14.0 |
19.3 |
13.5 |
16.2 |
31.8 |
|
60 |
47 |
-60.2% |
|
|
2017-18 |
0.0 |
0.0 |
2.0 |
4.2 |
6.5 |
8.8 |
17.2 |
27.0 |
34.6 |
14.0 |
20.4 |
40.1 |
|
118 |
118 |
|
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|
4 Yr Ave |
0.0 |
0.7 |
1.8 |
3.3 |
5.9 |
10.0 |
15.0 |
22.1 |
26.0 |
6.6 |
9.9 |
24.9 |
|
|
27 |
13.4% |
|
|
Ave. |
0.0 |
0.6 |
2.0 |
4.1 |
6.9 |
10.0 |
15.5 |
22.8 |
27.3 |
9.0 |
12.7 |
27.9 |
|
|
44 |
-6.1% |
|
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|
Distinguished
Clubs |
|
Average # of DCP Goals
Achieved |
|
|
|
|
|
Club |
PerCent |
|
|
Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
|
Ave. |
Growth |
|
|
2023-24 |
0.6 |
0.7 |
1.1 |
1.2 |
1.5 |
1.9 |
2.4 |
2.8 |
3.1 |
3.5 |
3.7 |
4.1 |
|
|
4.1 |
-16.3% |
|
|
2022-23 |
0.1 |
0.3 |
1.1 |
1.4 |
1.6 |
1.8 |
2.3 |
2.8 |
3.1 |
3.3 |
3.8 |
4.9 |
|
|
4.9 |
25.6% |
|
|
2021-22 |
0.1 |
0.3 |
1.0 |
1.3 |
1.6 |
1.8 |
2.1 |
2.5 |
2.9 |
3.2 |
3.4 |
3.9 |
|
|
3.9 |
8.3% |
|
|
2020-21 |
0.1 |
0.3 |
1.0 |
1.2 |
1.3 |
1.6 |
2.1 |
2.5 |
2.8 |
3.1 |
3.3 |
3.6 |
|
|
3.6 |
-28.0% |
|
|
2019-20 |
0.3 |
0.6 |
1.4 |
1.8 |
1.9 |
2.1 |
2.5 |
3.2 |
3.5 |
4.0 |
4.3 |
5.0 |
|
|
5.0 |
16.3% |
|
|
2018-19 |
0.2 |
0.4 |
1.1 |
1.3 |
1.5 |
1.7 |
2.2 |
2.5 |
2.8 |
3.2 |
3.7 |
4.3 |
|
|
4.3 |
-17.3% |
|
|
2017-18 |
0.3 |
0.6 |
1.5 |
1.8 |
1.9 |
2.1 |
2.7 |
3.3 |
3.6 |
4.2 |
4.5 |
5.2 |
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|
5.2 |
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4 Yr Ave |
0.2 |
0.4 |
1.1 |
1.3 |
1.5 |
1.8 |
2.2 |
2.7 |
3.0 |
3.3 |
3.6 |
4.1 |
|
|
4.1 |
-2.6% |
|
|
Ave. |
0.2 |
0.5 |
1.2 |
1.4 |
1.6 |
1.9 |
2.3 |
2.8 |
3.1 |
3.5 |
3.8 |
4.4 |
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|
4.4 |
-1.9% |
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