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September 19, 2014 16:41
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January 2011 - 2015 Payment Month
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Sourcing data from facts.memberships for Jan 2011 | |
Sourcing data from facts.memberships for Jan 2010 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Jan 2010 40107 1348624 33.63 1278034 70590 0.05234 | |
Jan 2011 46385 1493159 32.19 1387958 105200 0.07045 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
Apr 2012 Expires B. Continuous/Reg 11110 0.23952 400472 36.05 0.26820 0.26820 1.11977 | |
Jan 2012 Expires B. Continuous/Reg 5825 0.12558 222838 38.26 0.14924 0.41744 1.18840 | |
Feb 2012 Expires B. Continuous/Reg 6246 0.13466 208181 33.33 0.13942 0.55687 1.03540 | |
May 2012 Expires B. Continuous/Reg 2950 0.06360 117407 39.80 0.07863 0.63550 1.23634 | |
Mar 2012 Expires B. Continuous/Reg 2688 0.05795 105325 39.18 0.07054 0.70603 1.21723 | |
Jan 2012 Expires C. Consecutive 4258 0.09180 92255 21.67 0.06179 0.76782 0.67306 | |
Jun 2012 Expires B. Continuous/Reg 2014 0.04342 77165 38.31 0.05168 0.81950 1.19023 | |
Dec 2011 Expires B. Continuous/Reg 2015 0.04344 67355 33.43 0.04511 0.86461 1.03840 | |
Apr 2013 Expires B. Continuous/Def 1158 0.02496 42164 36.41 0.02824 0.89285 1.13111 | |
Jan 2012 Expires A. Newborn 2393 0.05159 31765 13.27 0.02127 0.91412 0.41235 | |
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Sourcing data from facts.memberships for Jan 2012 | |
Sourcing data from facts.memberships for Jan 2011 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Jan 2011 46385 1493159 32.19 1387958 105200 0.07045 | |
Jan 2012 50923 1687495 33.14 1638685 48810 0.02892 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
May 2013 Expires B. Continuous/Reg 7237 0.14212 308718 42.66 0.18294 0.18294 1.28728 | |
Jan 2013 Expires B. Continuous/Reg 7979 0.15669 284169 35.61 0.16840 0.35134 1.07473 | |
Apr 2013 Expires B. Continuous/Reg 8278 0.16256 281678 34.03 0.16692 0.51826 1.02683 | |
Feb 2013 Expires B. Continuous/Reg 7506 0.14740 261223 34.80 0.15480 0.67306 1.05020 | |
Mar 2013 Expires B. Continuous/Reg 3067 0.06023 125405 40.89 0.07431 0.74738 1.23387 | |
Jan 2013 Expires C. Consecutive 3799 0.07460 89441 23.54 0.05300 0.80038 0.71046 | |
Dec 2012 Expires B. Continuous/Reg 2789 0.05477 84750 30.39 0.05022 0.85060 0.91698 | |
Jun 2013 Expires B. Continuous/Reg 1938 0.03806 79675 41.11 0.04721 0.89782 1.24060 | |
Jan 2013 Expires D. Revived 2512 0.04933 35730 14.22 0.02117 0.91899 0.42922 | |
Jan 2013 Expires A. Newborn 2662 0.05228 34175 12.84 0.02025 0.93924 0.38739 | |
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Sourcing data from facts.memberships for Jan 2013 | |
Sourcing data from facts.memberships for Jan 2012 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Jan 2012 50923 1687495 33.14 1638685 48810 0.02892 | |
Jan 2013 48109 1595473 33.16 1554148 41325 0.02590 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
May 2014 Expires B. Continuous/Reg 6493 0.13496 280725 43.24 0.17595 0.17595 1.30368 | |
Jan 2014 Expires B. Continuous/Reg 6273 0.13039 229533 36.59 0.14386 0.31982 1.10332 | |
Feb 2014 Expires B. Continuous/Reg 6890 0.14322 219770 31.90 0.13775 0.45756 0.96180 | |
Jun 2014 Expires B. Continuous/Reg 5272 0.10958 190030 36.05 0.11911 0.57667 1.08688 | |
Mar 2014 Expires B. Continuous/Reg 4616 0.09595 174375 37.78 0.10929 0.68596 1.13908 | |
Apr 2014 Expires B. Continuous/Reg 3901 0.08109 156551 40.13 0.09812 0.78408 1.21009 | |
Dec 2013 Expires B. Continuous/Reg 3097 0.06437 94001 30.35 0.05892 0.84300 0.91522 | |
Jan 2014 Expires C. Consecutive 2392 0.04972 56670 23.69 0.03552 0.87852 0.71437 | |
Jul 2014 Expires B. Continuous/Reg 1055 0.02193 43175 40.92 0.02706 0.90558 1.23396 | |
Jan 2014 Expires A. Newborn 3153 0.06554 43068 13.66 0.02699 0.93257 0.41186 | |
---------------------------------------------------------------- | |
Sourcing data from facts.memberships for Jan 2014 | |
Sourcing data from facts.memberships for Jan 2013 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Jan 2013 48109 1595473 33.16 1554148 41325 0.02590 | |
Jan 2014 45047 1505617 33.42 1458407 47210 0.03136 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
May 2015 Expires B. Continuous/Reg 6713 0.14902 293060 43.66 0.19464 0.19464 1.30614 | |
Feb 2015 Expires B. Continuous/Reg 7341 0.16296 222002 30.24 0.14745 0.34209 0.90480 | |
Jan 2015 Expires B. Continuous/Reg 5560 0.12343 219174 39.42 0.14557 0.48766 1.17940 | |
Mar 2015 Expires B. Continuous/Reg 4746 0.10536 179735 37.87 0.11938 0.60704 1.13307 | |
Jun 2015 Expires B. Continuous/Reg 3884 0.08622 151935 39.12 0.10091 0.70795 1.17039 | |
Apr 2015 Expires B. Continuous/Reg 3754 0.08334 148233 39.49 0.09845 0.80641 1.18141 | |
Dec 2014 Expires B. Continuous/Reg 2885 0.06404 80402 27.87 0.05340 0.85981 0.83381 | |
Jan 2015 Expires C. Consecutive 3299 0.07323 69025 20.92 0.04584 0.90565 0.62599 | |
Jan 2015 Expires A. Newborn 2438 0.05412 33996 13.94 0.02258 0.92823 0.41719 | |
Jan 2015 Expires D. Revived 1852 0.04111 27200 14.69 0.01807 0.94630 0.43940 | |
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Sourcing data from simulation for Jan 2015 | |
Sourcing data from facts.memberships for Jan 2014 | |
Payment Month # Pmts Payment $ Avg Pmt $ Reg Pmt $ Def Pmt $ % Def $ | |
------------- ------- ---------- ---------- ---------- ---------- -------- | |
Jan 2014 45047 1505617 33.42 1458407 47210 0.03136 | |
Jan 2015 40010 1385729 34.63 1372915 12813 0.00925 | |
Expire Group Activation Segment # Pmts % Pmts Pmt $ Avg Pmt $ % Pmt $ Cum % Pmt $ Impact | |
---------------- -------------------- ------- ------- ------ ---------- -------- ------------ -------- | |
May 2016 Expires B. Continuous/Reg 6865 0.17158 299214 43.59 0.21593 0.21593 1.25844 | |
Jun 2016 Expires B. Continuous/Reg 5354 0.13382 220367 41.16 0.15903 0.37495 1.18838 | |
Mar 2016 Expires B. Continuous/Reg 5204 0.13007 180174 34.62 0.13002 0.50497 0.99964 | |
Jan 2016 Expires B. Continuous/Reg 4405 0.11010 171033 38.83 0.12342 0.62840 1.12104 | |
Feb 2016 Expires B. Continuous/Reg 5081 0.12699 168478 33.16 0.12158 0.74998 0.95737 | |
Apr 2016 Expires B. Continuous/Reg 2677 0.06691 108410 40.50 0.07823 0.82821 1.16924 | |
Dec 2015 Expires B. Continuous/Reg 2889 0.07221 86066 29.79 0.06211 0.89032 0.86014 | |
Jan 2016 Expires C. Consecutive 1933 0.04831 60097 31.09 0.04337 0.93369 0.89765 | |
Jan 2016 Expires D. Revived 3481 0.08700 53483 15.36 0.03859 0.97228 0.44360 | |
Jan 2016 Expires A. Newborn 1845 0.04611 25677 13.92 0.01853 0.99081 0.40181 | |
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