District 78 Performance Report Trends |
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Member
Payments (% of Minimum Goal) |
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Year |
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Members |
PerCent |
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Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Total |
Goal |
Per Club |
Growth |
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2023-24 |
22 |
24 |
36 |
41 |
43 |
44 |
46 |
53 |
80 |
87 |
89 |
92 |
1643 |
1792 |
14.7 |
-7.1% |
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2022-23 |
2 |
3 |
36 |
45 |
48 |
48 |
51 |
57 |
87 |
93 |
96 |
98 |
1769 |
1815 |
14.5 |
-1.1% |
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2021-22 |
1 |
9 |
34 |
41 |
43 |
44 |
45 |
53 |
82 |
88 |
90 |
91 |
1788 |
1958 |
14.9 |
-7.0% |
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2020-21 |
1 |
2 |
26 |
32 |
33 |
34 |
35 |
41 |
59 |
65 |
66 |
67 |
1922 |
2884 |
12.5 |
-32.0% |
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2019-20 |
1 |
4 |
36 |
44 |
47 |
48 |
50 |
54 |
72 |
86 |
89 |
91 |
2828 |
3099 |
16.3 |
-7.2% |
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2018-19 |
1 |
5 |
30 |
42 |
44 |
45 |
47 |
51 |
82 |
92 |
94 |
96 |
3047 |
3168 |
16.7 |
-2.3% |
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2017-18 |
1 |
4 |
33 |
41 |
43 |
44 |
46 |
48 |
79 |
88 |
92 |
94 |
3118 |
3317 |
16.6 |
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4 Yr Ave |
7 |
10 |
33 |
40 |
42 |
43 |
44 |
51 |
77 |
83 |
85 |
87 |
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14.1 |
-11.8% |
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Ave. |
4 |
7 |
33 |
41 |
43 |
44 |
46 |
51 |
77 |
86 |
88 |
90 |
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15.2 |
-9.4% |
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Number
of Paid Clubs |
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Distinguished |
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Year |
July 1 base |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Goal |
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Suspended |
Chartered |
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2023-24 |
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59 |
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48 |
49 |
49 |
49 |
49 |
54 |
46 |
47 |
50 |
59 |
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6 |
1 |
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2022-23 |
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63 |
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53 |
55 |
55 |
57 |
58 |
60 |
50 |
51 |
51 |
63 |
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4 |
1 |
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2021-22 |
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66 |
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52 |
54 |
55 |
55 |
56 |
59 |
53 |
53 |
57 |
67 |
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16 |
0 |
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2020-21 |
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77 |
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59 |
60 |
62 |
62 |
65 |
66 |
58 |
58 |
61 |
79 |
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9 |
0 |
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2019-20 |
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88 |
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72 |
76 |
78 |
81 |
84 |
87 |
66 |
72 |
73 |
90 |
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6 |
2 |
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2018-19 |
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93 |
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80 |
81 |
82 |
82 |
84 |
91 |
82 |
84 |
84 |
96 |
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6 |
3 |
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2017-18 |
|
94 |
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86 |
88 |
89 |
90 |
92 |
94 |
89 |
91 |
93 |
97 |
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6 |
3 |
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Ave. |
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77 |
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64 |
66 |
67 |
68 |
70 |
73 |
63 |
65 |
67 |
79 |
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8 |
1 |
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New
Members (Total for the Year - non Charter Members) |
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Club |
PerCent |
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Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
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Ave. |
Growth |
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2023-24 |
16 |
20 |
31 |
64 |
84 |
96 |
127 |
150 |
165 |
218 |
241 |
267 |
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4.8 |
-6.0% |
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2022-23 |
16 |
29 |
42 |
100 |
126 |
134 |
155 |
176 |
195 |
238 |
264 |
284 |
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4.7 |
-1.7% |
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2021-22 |
10 |
29 |
40 |
93 |
113 |
130 |
145 |
167 |
194 |
249 |
272 |
289 |
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4.8 |
18.4% |
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2020-21 |
7 |
21 |
25 |
75 |
81 |
96 |
119 |
138 |
158 |
201 |
218 |
244 |
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3.2 |
-47.0% |
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2019-20 |
27 |
65 |
80 |
170 |
206 |
237 |
286 |
328 |
360 |
413 |
426 |
460 |
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5.3 |
-15.3% |
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2018-19 |
32 |
67 |
78 |
154 |
185 |
205 |
250 |
309 |
350 |
444 |
490 |
543 |
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6.0 |
-3.9% |
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2017-18 |
14 |
36 |
53 |
143 |
169 |
186 |
235 |
284 |
314 |
416 |
503 |
565 |
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6.0 |
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4 Yr Ave |
12 |
25 |
35 |
83 |
101 |
114 |
137 |
158 |
178 |
227 |
249 |
271 |
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4.4 |
-9.1% |
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Ave. |
17 |
38 |
50 |
114 |
138 |
155 |
188 |
222 |
248 |
311 |
345 |
379 |
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5.0 |
-9.2% |
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Distinguished
Clubs |
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% of base clubs that earn Distinguished |
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% of clubs with 5 or more
goals |
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Distinguished Clubs |
PerCent |
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Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
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Goal |
Actual |
Growth |
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2023-24 |
0.0 |
0.0 |
1.6 |
5.3 |
5.3 |
8.8 |
14.0 |
17.5 |
24.1 |
11.9 |
11.9 |
18.6 |
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24 |
11 |
-21.4% |
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2022-23 |
1.7 |
1.7 |
6.4 |
7.9 |
12.7 |
14.3 |
20.6 |
27.0 |
28.6 |
9.4 |
12.5 |
21.9 |
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26 |
14 |
27.3% |
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2021-22 |
0.0 |
0.0 |
1.3 |
3.1 |
3.1 |
4.7 |
7.8 |
21.9 |
31.8 |
12.1 |
15.2 |
16.7 |
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27 |
11 |
37.5% |
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2020-21 |
0.0 |
1.2 |
1.2 |
3.5 |
3.5 |
5.8 |
15.1 |
18.6 |
20.9 |
3.9 |
5.2 |
10.4 |
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31 |
8 |
-65.2% |
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2019-20 |
0.0 |
0.0 |
3.3 |
7.5 |
8.6 |
9.7 |
16.1 |
24.7 |
40.9 |
13.5 |
15.7 |
25.8 |
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36 |
23 |
-17.9% |
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2018-19 |
0.0 |
0.0 |
1.0 |
5.3 |
6.3 |
7.4 |
15.8 |
26.3 |
32.0 |
11.8 |
14.0 |
30.1 |
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38 |
28 |
-22.2% |
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2017-18 |
0.0 |
0.0 |
0.0 |
2.0 |
3.0 |
4.0 |
13.1 |
22.2 |
31.3 |
12.8 |
20.2 |
38.3 |
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38 |
36 |
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4 Yr Ave |
0.4 |
0.7 |
2.6 |
5.0 |
6.2 |
8.4 |
14.4 |
21.3 |
26.4 |
9.3 |
11.2 |
16.9 |
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11 |
-5.5% |
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Ave. |
0.2 |
0.4 |
2.1 |
4.9 |
6.1 |
7.8 |
14.6 |
22.6 |
29.9 |
10.8 |
13.5 |
23.1 |
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19 |
-10.3% |
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Distinguished
Clubs |
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Average # of DCP Goals
Achieved |
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Club |
PerCent |
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Year |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
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Ave. |
Growth |
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2023-24 |
0.5 |
0.6 |
1.0 |
1.4 |
1.6 |
1.8 |
2.1 |
3.0 |
3.2 |
3.7 |
3.9 |
4.2 |
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4.2 |
0.0% |
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2022-23 |
0.3 |
0.6 |
1.4 |
1.6 |
1.9 |
2.0 |
2.5 |
2.9 |
3.3 |
3.6 |
3.9 |
4.2 |
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4.2 |
0.0% |
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2021-22 |
0.1 |
0.3 |
0.9 |
1.3 |
1.5 |
1.7 |
2.0 |
2.8 |
3.2 |
3.8 |
4.0 |
4.2 |
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4.2 |
23.5% |
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2020-21 |
0.1 |
0.3 |
1.0 |
1.2 |
1.3 |
1.5 |
1.9 |
2.4 |
2.6 |
2.8 |
3.0 |
3.4 |
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3.4 |
-27.7% |
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2019-20 |
0.1 |
0.3 |
1.2 |
1.6 |
1.8 |
2.0 |
2.3 |
3.1 |
3.5 |
3.8 |
4.2 |
4.7 |
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4.7 |
4.4% |
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2018-19 |
0.2 |
0.4 |
1.2 |
1.4 |
1.6 |
1.7 |
2.2 |
3.0 |
3.4 |
3.8 |
4.0 |
4.5 |
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4.5 |
-6.3% |
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2017-18 |
0.2 |
0.5 |
1.2 |
1.5 |
1.7 |
1.8 |
2.3 |
2.8 |
3.3 |
3.8 |
4.2 |
4.8 |
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4.8 |
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4 Yr Ave |
0.3 |
0.5 |
1.1 |
1.4 |
1.6 |
1.8 |
2.1 |
2.8 |
3.1 |
3.5 |
3.7 |
4.0 |
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4.0 |
-1.0% |
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Ave. |
0.2 |
0.4 |
1.1 |
1.4 |
1.6 |
1.8 |
2.2 |
2.9 |
3.2 |
3.6 |
3.9 |
4.3 |
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4.3 |
-1.0% |
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