District 99 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 |
27 |
28 |
39 |
47 |
51 |
52 |
56 |
64 |
95 |
101 |
104 |
106 |
2501 |
2352 |
14.7 |
7.7% |
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2022-23 |
1 |
3 |
29 |
37 |
39 |
40 |
43 |
52 |
79 |
84 |
85 |
87 |
2323 |
2679 |
12.6 |
-12.0% |
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2021-22 |
1 |
2 |
30 |
38 |
41 |
43 |
44 |
49 |
78 |
82 |
83 |
86 |
2641 |
3087 |
12.6 |
-13.1% |
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2020-21 |
1 |
2 |
25 |
31 |
33 |
34 |
35 |
44 |
63 |
68 |
70 |
72 |
3040 |
4232 |
11.9 |
-26.7% |
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2019-20 |
2 |
4 |
31 |
39 |
42 |
44 |
46 |
57 |
68 |
81 |
83 |
84 |
4145 |
4943 |
15.0 |
-14.8% |
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2018-19 |
1 |
2 |
27 |
37 |
41 |
43 |
48 |
55 |
80 |
89 |
92 |
95 |
4866 |
5115 |
16.1 |
-3.1% |
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2017-18 |
1 |
2 |
29 |
38 |
40 |
41 |
43 |
49 |
79 |
84 |
88 |
91 |
5024 |
5527 |
16.6 |
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4 Yr Ave |
8 |
9 |
31 |
38 |
41 |
42 |
45 |
52 |
79 |
84 |
86 |
88 |
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12.9 |
-11.0% |
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Ave. |
5 |
6 |
30 |
38 |
41 |
42 |
45 |
53 |
77 |
84 |
86 |
89 |
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14.2 |
-10.4% |
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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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89 |
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75 |
77 |
79 |
80 |
82 |
83 |
81 |
81 |
82 |
89 |
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9 |
2 |
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2022-23 |
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100 |
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73 |
77 |
80 |
83 |
84 |
90 |
84 |
84 |
87 |
100 |
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14 |
0 |
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2021-22 |
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110 |
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89 |
94 |
97 |
98 |
100 |
102 |
88 |
90 |
97 |
112 |
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25 |
1 |
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2020-21 |
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127 |
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101 |
106 |
106 |
108 |
108 |
109 |
101 |
104 |
105 |
129 |
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12 |
1 |
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2019-20 |
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146 |
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126 |
131 |
134 |
135 |
137 |
138 |
115 |
117 |
118 |
149 |
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14 |
1 |
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2018-19 |
|
150 |
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136 |
141 |
142 |
145 |
147 |
149 |
136 |
140 |
144 |
153 |
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8 |
8 |
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2017-18 |
|
148 |
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135 |
140 |
141 |
143 |
143 |
147 |
136 |
143 |
148 |
153 |
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4 |
5 |
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Ave. |
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124 |
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105 |
109 |
111 |
113 |
114 |
117 |
106 |
108 |
112 |
126 |
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12 |
3 |
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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 |
38 |
44 |
69 |
150 |
201 |
223 |
262 |
299 |
347 |
415 |
455 |
531 |
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6.2 |
22.6% |
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2022-23 |
14 |
26 |
38 |
116 |
149 |
169 |
217 |
263 |
305 |
383 |
399 |
433 |
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4.7 |
2.6% |
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2021-22 |
17 |
27 |
44 |
133 |
173 |
201 |
228 |
260 |
298 |
350 |
368 |
422 |
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4.0 |
-26.1% |
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2020-21 |
23 |
40 |
67 |
176 |
223 |
244 |
287 |
335 |
365 |
462 |
503 |
571 |
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4.5 |
-29.5% |
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2019-20 |
48 |
71 |
123 |
315 |
394 |
445 |
512 |
609 |
663 |
721 |
758 |
810 |
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5.9 |
-18.5% |
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2018-19 |
43 |
63 |
96 |
249 |
343 |
386 |
470 |
588 |
644 |
799 |
885 |
994 |
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6.6 |
-8.6% |
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2017-18 |
27 |
61 |
90 |
289 |
363 |
397 |
474 |
563 |
645 |
823 |
950 |
1087 |
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7.2 |
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4 Yr Ave |
23 |
34 |
55 |
144 |
187 |
209 |
249 |
289 |
329 |
403 |
431 |
489 |
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4.9 |
-7.6% |
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Ave. |
30 |
47 |
75 |
204 |
264 |
295 |
350 |
417 |
467 |
565 |
617 |
693 |
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5.6 |
-9.6% |
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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 |
|
Goal |
Actual |
Growth |
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2023-24 |
0.0 |
1.1 |
2.1 |
4.4 |
7.7 |
12.1 |
23.1 |
25.3 |
30.8 |
7.9 |
13.5 |
33.7 |
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36 |
30 |
66.7% |
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2022-23 |
0.0 |
1.0 |
0.9 |
3.0 |
4.0 |
6.1 |
13.1 |
18.3 |
26.0 |
9.0 |
10.0 |
18.0 |
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40 |
18 |
38.5% |
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2021-22 |
0.0 |
0.0 |
1.6 |
8.0 |
8.1 |
11.7 |
20.7 |
28.8 |
30.6 |
5.5 |
6.4 |
11.8 |
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44 |
13 |
-40.9% |
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2020-21 |
0.0 |
0.0 |
0.7 |
2.2 |
3.6 |
7.2 |
15.1 |
19.4 |
20.7 |
3.2 |
5.5 |
17.3 |
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51 |
22 |
-38.9% |
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2019-20 |
0.7 |
0.7 |
1.3 |
4.6 |
10.6 |
12.5 |
20.4 |
26.3 |
32.2 |
11.0 |
15.0 |
24.7 |
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59 |
36 |
-26.5% |
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2018-19 |
0.0 |
0.0 |
2.0 |
3.3 |
5.9 |
11.0 |
17.4 |
25.8 |
30.0 |
14.0 |
18.7 |
32.7 |
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60 |
49 |
-14.0% |
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2017-18 |
0.0 |
0.0 |
1.4 |
2.0 |
3.4 |
8.1 |
14.2 |
27.7 |
33.1 |
15.5 |
21.0 |
38.5 |
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60 |
57 |
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4 Yr Ave |
0.0 |
0.5 |
1.3 |
4.4 |
5.9 |
9.3 |
18.0 |
23.0 |
27.0 |
6.4 |
8.9 |
20.2 |
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21 |
6.3% |
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Ave. |
0.1 |
0.4 |
1.4 |
3.9 |
6.2 |
9.8 |
17.7 |
24.5 |
29.1 |
9.4 |
12.9 |
25.2 |
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32 |
-2.5% |
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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 |
0.6 |
0.8 |
1.2 |
1.4 |
1.7 |
2.0 |
2.7 |
3.0 |
3.5 |
4.1 |
4.5 |
4.8 |
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4.8 |
17.1% |
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2022-23 |
0.1 |
0.3 |
0.8 |
1.2 |
1.3 |
1.6 |
2.1 |
2.4 |
2.9 |
3.5 |
3.8 |
4.1 |
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4.1 |
-28.1% |
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2021-22 |
0.2 |
0.3 |
1.0 |
1.6 |
1.7 |
2.1 |
2.5 |
2.8 |
3.2 |
3.6 |
3.8 |
5.7 |
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5.7 |
58.3% |
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2020-21 |
0.1 |
0.2 |
0.8 |
1.0 |
1.4 |
1.5 |
2.0 |
2.3 |
2.5 |
2.9 |
3.2 |
3.6 |
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3.6 |
-28.0% |
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2019-20 |
0.3 |
0.5 |
1.3 |
1.6 |
1.9 |
2.1 |
2.6 |
3.2 |
3.6 |
4.0 |
4.3 |
5.0 |
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5.0 |
11.1% |
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2018-19 |
0.2 |
0.3 |
1.2 |
1.4 |
1.7 |
2.0 |
2.5 |
3.0 |
3.3 |
3.7 |
4.0 |
4.5 |
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4.5 |
-10.0% |
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2017-18 |
0.2 |
0.3 |
1.3 |
1.6 |
1.8 |
2.0 |
2.4 |
3.0 |
3.4 |
3.9 |
4.4 |
5.0 |
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5.0 |
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4 Yr Ave |
0.3 |
0.4 |
1.0 |
1.3 |
1.5 |
1.8 |
2.3 |
2.6 |
3.0 |
3.5 |
3.8 |
4.6 |
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4.6 |
4.8% |
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Ave. |
0.2 |
0.4 |
1.1 |
1.4 |
1.6 |
1.9 |
2.4 |
2.8 |
3.2 |
3.7 |
4.0 |
4.7 |
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4.7 |
3.4% |
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