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September 19, 2014 16:50
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August 2011 - 2015 Payment Month
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Sourcing data from facts.memberships for Aug 2011 | |
Sourcing data from facts.memberships for Aug 2010 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Aug 2010 22023 786798 35.73 657753 129045 0.16401 | |
Aug 2011 21692 709476 32.71 623986 85490 0.12050 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Nov 2012 Expires B. Continuous/Reg 3946 0.18191 162640 41.22 0.22924 0.22924 1.26018 | |
Aug 2012 Expires B. Continuous/Reg 3497 0.16121 120760 34.53 0.17021 0.39945 1.05582 | |
Aug 2012 Expires C. Consecutive 5375 0.24779 109947 20.46 0.15497 0.55442 0.62541 | |
Sep 2012 Expires B. Continuous/Reg 1797 0.08284 81050 45.10 0.11424 0.66866 1.37901 | |
Oct 2012 Expires B. Continuous/Reg 1423 0.06560 60884 42.79 0.08582 0.75447 1.30815 | |
Jul 2012 Expires B. Continuous/Reg 1367 0.06302 51050 37.34 0.07195 0.82643 1.14179 | |
Nov 2012 Expires B. Continuous/Def 979 0.04513 45590 46.57 0.06426 0.89069 1.42378 | |
Dec 2012 Expires B. Continuous/Def 896 0.04131 21040 23.48 0.02966 0.92034 0.71794 | |
Aug 2012 Expires A. Newborn 931 0.04292 15910 17.09 0.02243 0.94277 0.52250 | |
Aug 2013 Expires B. Continuous/Def 118 0.00544 4985 42.25 0.00703 0.94979 1.29159 | |
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Sourcing data from facts.memberships for Aug 2012 | |
Sourcing data from facts.memberships for Aug 2011 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Aug 2011 21692 709476 32.71 623986 85490 0.12050 | |
Aug 2012 22776 838180 36.80 502645 335535 0.40031 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Dec 2013 Expires B. Continuous/Def 5912 0.25957 238245 40.30 0.28424 0.28424 1.09504 | |
Aug 2013 Expires B. Continuous/Reg 3534 0.15516 125030 35.38 0.14917 0.43341 0.96136 | |
Oct 2013 Expires B. Continuous/Reg 1852 0.08131 78100 42.17 0.09318 0.52659 1.14591 | |
Dec 2013 Expires B. Continuous/Reg 1203 0.05282 66445 55.23 0.07927 0.60586 1.50083 | |
Aug 2013 Expires C. Consecutive 1584 0.06955 56885 35.91 0.06787 0.67373 0.97585 | |
Sep 2013 Expires B. Continuous/Reg 1423 0.06248 56285 39.55 0.06715 0.74088 1.07479 | |
Jan 2014 Expires B. Continuous/Def 1415 0.06213 55870 39.48 0.06666 0.80754 1.07290 | |
Jul 2013 Expires B. Continuous/Reg 779 0.03420 30615 39.30 0.03653 0.84406 1.06790 | |
Nov 2013 Expires B. Continuous/Reg 694 0.03047 28825 41.53 0.03439 0.87845 1.12859 | |
Aug 2013 Expires A. Newborn 1433 0.06292 20840 14.54 0.02486 0.90331 0.39517 | |
---------------------------------------------------------------- | |
Sourcing data from facts.memberships for Aug 2013 | |
Sourcing data from facts.memberships for Aug 2012 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Aug 2012 22776 838180 36.80 502645 335535 0.40031 | |
Aug 2013 30182 1081808 35.84 620925 460883 0.42603 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Dec 2014 Expires B. Continuous/Def 7927 0.26264 306668 38.69 0.28348 0.28348 1.07934 | |
Aug 2014 Expires B. Continuous/Reg 3491 0.11566 131273 37.60 0.12134 0.40482 1.04911 | |
Oct 2014 Expires B. Continuous/Reg 4076 0.13505 125398 30.76 0.11592 0.52074 0.85833 | |
Jan 2015 Expires B. Continuous/Def 2664 0.08826 121610 45.65 0.11241 0.63315 1.27359 | |
Dec 2014 Expires B. Continuous/Reg 1526 0.05056 77300 50.66 0.07145 0.70461 1.41325 | |
Aug 2014 Expires C. Consecutive 2689 0.08909 75908 28.23 0.07017 0.77477 0.78757 | |
Sep 2014 Expires B. Continuous/Reg 1884 0.06242 70010 37.16 0.06471 0.83949 1.03675 | |
Nov 2014 Expires B. Continuous/Reg 955 0.03164 40800 42.72 0.03771 0.87720 1.19192 | |
Jul 2014 Expires B. Continuous/Reg 1060 0.03512 37715 35.58 0.03486 0.91207 0.99265 | |
Aug 2014 Expires A. Newborn 1382 0.04579 22830 16.52 0.02110 0.93317 0.46088 | |
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Sourcing data from facts.memberships for Aug 2014 | |
Sourcing data from facts.memberships for Aug 2013 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Aug 2013 30182 1081808 35.84 620925 460883 0.42603 | |
Aug 2014 28568 1004953 35.18 550829 454124 0.45188 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Dec 2015 Expires B. Continuous/Def 8551 0.29932 317438 37.12 0.31587 0.31587 1.05530 | |
Oct 2015 Expires B. Continuous/Reg 3979 0.13928 121990 30.66 0.12139 0.43726 0.87153 | |
Jan 2016 Expires B. Continuous/Def 2555 0.08944 111175 43.51 0.11063 0.54789 1.23694 | |
Aug 2015 Expires B. Continuous/Reg 2688 0.09409 110660 41.17 0.11011 0.65800 1.17029 | |
Aug 2015 Expires C. Consecutive 2762 0.09668 72520 26.26 0.07216 0.73017 0.74639 | |
Dec 2015 Expires B. Continuous/Reg 1306 0.04572 65190 49.92 0.06487 0.79504 1.41895 | |
Sep 2015 Expires B. Continuous/Reg 1541 0.05394 60430 39.21 0.06013 0.85517 1.11476 | |
Jul 2015 Expires B. Continuous/Reg 876 0.03066 33535 38.28 0.03337 0.88854 1.08823 | |
Nov 2015 Expires B. Continuous/Reg 813 0.02846 32185 39.59 0.03203 0.92056 1.12536 | |
Aug 2015 Expires A. Newborn 1053 0.03686 17565 16.68 0.01748 0.93804 0.47418 | |
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Sourcing data from simulation for Aug 2015 | |
Sourcing data from facts.memberships for Aug 2014 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Aug 2014 28568 1004953 35.18 550829 454124 0.45188 | |
Aug 2015 25867 985632 38.10 477389 508243 0.51565 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Dec 2016 Expires B. Continuous/Def 8579 0.33166 363434 42.36 0.36873 0.36873 1.11178 | |
Jan 2017 Expires B. Continuous/Def 2708 0.10469 134084 49.51 0.13604 0.50477 1.29944 | |
Oct 2016 Expires B. Continuous/Reg 3602 0.13925 116134 32.24 0.11783 0.62260 0.84615 | |
Aug 2016 Expires B. Continuous/Reg 2103 0.08130 87624 41.67 0.08890 0.71150 1.09349 | |
Aug 2016 Expires C. Consecutive 2185 0.08447 74659 34.17 0.07575 0.78725 0.89673 | |
Sep 2016 Expires B. Continuous/Reg 1782 0.06889 65698 36.87 0.06666 0.85390 0.96754 | |
Jul 2016 Expires B. Continuous/Reg 973 0.03762 38783 39.86 0.03935 0.89325 1.04603 | |
Dec 2016 Expires B. Continuous/Reg 469 0.01813 28866 61.55 0.02929 0.92254 1.61523 | |
Aug 2016 Expires D. Revived 1419 0.05486 24297 17.12 0.02465 0.94719 0.44935 | |
Aug 2016 Expires A. Newborn 1355 0.05238 20585 15.19 0.02089 0.96807 0.39870 | |
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