| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Daily Amount GBP (projected total) | Cumulative Total GBP: Projected | Cumulative Total GBP: Cash in Bank | Gift Aid projection: 40% of Paypal and 20% of DD | Amount USD | Daily Total No of Donations | Paypal value | No. of PP donations | DD value (1 year) | No. of DD donations | Value ratio PayPal/DD | Avg.Paypal donation | Avg. yearly DD donation | Actual DD Payments Received Value | Actual DD Payments Number | |||||||
2 | Total: | £ 873,592.56 | £ 595,159.77 | £ 87,582.46 | $0.00 | 43676 | £592,780.25 | 36476 | £312,013.68 | 7200 | £16.25 | £43.34 | £ 658.00 | |||||||||
3 | October | £ 17,622.69 | £ 17,622.69 | £ 17,622.69 | 1270 | £17,622.69 | 1270 | £13.88 | #DIV/0! | |||||||||||||
4 | Nov 1 to 11 | £ 23,604.60 | £ 41,227.29 | £ 32,647.69 | £1,949.90 | 1136 | £14,367.00 | 866 | £10,264.00 | 270 | £16.59 | £38.01 | £ 658.00 | £71,643.26 | £6,817.00 | |||||||
5 | 12-Nov | £ 0.00 | £ 41,227.29 | £ 32,647.69 | £0.00 | 0 | Email income PP | Email income DD | ||||||||||||||
6 | 13-Nov | £ 13,077.06 | £ 54,304.35 | £ 43,247.95 | £1,197.63 | 619 | £10,600.26 | 546 | £2,752.00 | 73 | £19.41 | £37.70 | NB All of this from Launch email | £10,600.26 | £2,752.00 | |||||||
7 | 14-Nov | £ 67,919.50 | £ 122,223.85 | £ 93,108.95 | £5,989.35 | 3718 | £49,861.00 | 3201 | £20,065.00 | 517 | 248% | £15.58 | £38.81 | Excluding the launch email Paypal was £25357 from 166 transactions. C. 120 DDs would also have been from the email - so c.400 (£16k) were not | £24,504.00 | £4,065.00 | ||||||
8 | 15-Nov | £ 39,674.60 | £ 161,898.45 | £ 118,271.95 | £3,322.50 | 2021 | £25,163.00 | 1634 | £16,124.00 | 387 | 156% | £15.40 | £41.66 | £5,874.50 | ||||||||
9 | 16-Nov | £ 34,244.00 | £ 196,142.45 | £ 140,086.95 | £2,872.00 | 1641 | £21,815.00 | 1309 | £13,810.00 | 332 | 158% | £16.67 | £41.60 | £2,971.50 | ||||||||
10 | 17-Nov | £ 31,945.60 | £ 228,088.05 | £ 160,337.95 | £2,674.80 | 1559 | £20,251.00 | 1231 | £12,994.00 | 328 | 156% | £16.45 | £39.62 | £1,527.00 | ||||||||
11 | 18-Nov | £ 33,652.58 | £ 261,740.63 | £ 179,489.73 | £2,720.78 | 1613 | £19,151.78 | 1213 | £16,112.00 | 400 | 119% | £15.79 | £40.28 | £1,185.00 | ||||||||
12 | 19-Nov | £ 26,991.80 | £ 288,732.43 | £ 195,634.73 | £2,217.10 | 1264 | £16,145.00 | 957 | £12,052.00 | 307 | 134% | £16.87 | £39.26 | £1,106.00 | ||||||||
13 | 20-Nov | £ 27,153.42 | £ 315,885.85 | £ 210,928.67 | £2,188.25 | 1351 | £15,293.94 | 1024 | £13,177.20 | 327 | 116% | £14.94 | £40.30 | £765.00 | ||||||||
14 | 21-Nov | £ 23,997.17 | £ 339,883.02 | £ 227,297.44 | £2,060.68 | 1237 | £16,368.77 | 1036 | £8,476.00 | 201 | 193% | £15.80 | £42.17 | £445.00 | ||||||||
15 | 22-Nov | £22,393.67 | £362,276.69 | £241,094.31 | £1,857.29 | 1088 | £13,796.87 | 877 | £9,552.00 | 211 | 144% | £15.73 | £45.27 | £665.00 | ||||||||
16 | 23-Nov | £22,148.79 | £384,425.48 | £253,782.30 | £1,794.40 | 964 | £12,687.99 | 761 | £10,512.00 | 203 | 121% | £16.67 | £51.78 | £395.00 | ||||||||
17 | 24-Nov | £19,919.60 | £404,345.08 | £264,345.50 | £1,576.12 | 880 | £10,563.20 | 660 | £10,396.00 | 220 | 102% | £16.00 | £47.25 | £405.00 | ||||||||
18 | 25-Nov | £20,164.02 | £424,509.10 | £275,774.12 | £1,628.16 | 905 | £11,428.62 | 701 | £9,706.00 | 204 | 118% | £16.30 | £47.58 | £430.00 | ||||||||
19 | 26-Nov | £17,256.22 | £441,765.32 | £286,231.25 | £1,421.54 | 784 | £10,414.42 | 606 | £7,602.00 | 178 | 137% | £17.19 | £42.71 | |||||||||
20 | 27-Nov | £17,395.60 | £459,160.92 | £297,005.56 | £1,443.40 | 783 | £10,732.00 | 608 | £7,404.00 | 175 | 145% | £17.65 | £42.31 | |||||||||
21 | 28-Nov | £18,030.01 | £477,190.93 | £306,893.26 | £1,439.24 | 811 | £9,845.41 | 596 | £9,094.00 | 215 | 108% | £16.52 | £42.30 | |||||||||
22 | 29-Nov | £17,140.00 | £494,330.93 | £317,971.62 | £1,442.80 | 791 | £11,038.00 | 623 | £6,780.00 | 168 | 163% | £17.72 | £40.36 | |||||||||
23 | 30-Nov | £18,434.07 | £512,765.00 | £328,202.31 | £1,476.93 | 776 | £10,188.27 | 560 | £9,162.00 | 216 | 111% | £18.19 | £42.42 | |||||||||
24 | 1-Dec | £17,538.39 | £530,303.39 | £337,634.01 | £1,391.20 | 716 | £9,378.99 | 544 | £9,066.00 | 172 | 103% | £17.24 | £52.71 | |||||||||
25 | 2-Dec | £13,582.74 | £543,886.13 | £345,885.87 | £1,119.55 | 638 | £8,211.54 | 490 | £5,968.00 | 148 | 138% | £16.76 | £40.32 | |||||||||
26 | 3-Dec | £12,364.70 | £556,250.83 | £353,516.86 | £1,024.35 | 565 | £7,592.00 | 429 | £5,303.00 | 136 | 143% | £17.70 | £38.99 | |||||||||
27 | 4-Dec | £14,402.00 | £570,652.83 | £362,014.53 | £1,175.80 | 578 | £8,453.00 | 430 | £6,610.00 | 148 | 128% | £19.66 | £44.66 | |||||||||
28 | 5-Dec | £11,360.80 | £582,013.63 | £368,888.81 | £934.80 | 487 | £6,832.00 | 368 | £5,032.00 | 119 | 136% | £18.57 | £42.29 | |||||||||
29 | 6-Dec | £10,183.18 | £592,196.81 | £374,498.51 | £812.88 | 449 | £5,560.78 | 344 | £5,136.00 | 105 | 108% | £16.17 | £48.91 | |||||||||
30 | 7-Dec | £12,097.80 | £604,294.61 | £381,211.51 | £968.10 | 462 | £6,660.00 | 348 | £6,042.00 | 114 | 110% | £19.14 | £53.00 | |||||||||
31 | 8-Dec | £11,527.40 | £615,822.01 | £386,927.48 | £892.10 | 465 | £5,663.00 | 342 | £6,516.00 | 123 | 87% | £16.56 | £52.98 | |||||||||
32 | 9-Dec | £9,717.80 | £625,539.81 | £392,447.37 | £782.90 | 378 | £5,468.00 | 287 | £4,722.00 | 91 | 116% | £19.05 | £51.89 | |||||||||
33 | 10-Dec | £9,532.33 | £635,072.14 | £397,412.18 | £1,429.85 | 378 | £4,914.00 | 277 | £5,131.48 | 101 | 96% | £17.74 | £50.81 | |||||||||
34 | 11-Dec | £10,599.60 | £645,671.74 | £403,474.79 | £1,589.94 | 409 | £6,015.00 | 302 | £5,094.00 | 107 | 118% | £19.92 | £47.61 | |||||||||
35 | 12-Dec | £9,164.50 | £654,836.24 | £408,753.26 | £1,374.68 | 388 | £5,227.00 | 303 | £4,375.00 | 85 | 119% | £17.25 | £51.47 | |||||||||
36 | 13-Dec | £7,053.90 | £661,890.14 | £412,539.60 | £1,058.09 | 318 | £3,745.50 | 228 | £3,676.00 | 90 | 102% | £16.43 | £40.84 | |||||||||
37 | 14-Dec | £8,692.36 | £670,582.50 | £417,421.51 | £1,303.85 | 380 | £4,840.36 | 277 | £4,280.00 | 103 | 113% | £17.47 | £41.55 | |||||||||
38 | 15-Dec | £6,390.00 | £676,972.50 | £421,437.80 | £958.50 | 289 | £3,978.00 | 219 | £2,680.00 | 70 | 148% | £18.16 | £38.29 | |||||||||
39 | 16-Dec | £6,270.46 | £683,242.96 | £424,837.35 | £940.57 | 272 | £3,358.06 | 194 | £3,236.00 | 78 | 104% | £17.31 | £41.49 | |||||||||
40 | 17-Dec | £6,408.44 | £689,651.40 | £428,906.48 | £961.27 | 284 | £4,023.44 | 226 | £2,650.00 | 58 | 152% | £17.80 | £45.69 | |||||||||
41 | 18-Dec | £5,901.20 | £695,552.60 | £432,247.50 | £885.18 | 248 | £3,284.00 | 197 | £2,908.00 | 51 | 113% | £16.67 | £57.02 | |||||||||
42 | 19-Dec | £5,360.86 | £700,913.46 | £435,499.63 | £804.13 | 243 | £3,211.66 | 184 | £2,388.00 | 59 | 134% | £17.45 | £40.47 | |||||||||
43 | 20-Dec | £8,371.90 | £709,285.36 | £441,953.43 | £1,255.79 | 424 | £6,413.50 | 370 | £2,176.00 | 54 | 295% | £17.33 | £40.30 | |||||||||
44 | 21-Dec | £9,212.90 | £718,498.26 | £449,531.83 | £1,381.94 | 502 | £7,531.70 | 462 | £1,868.00 | 40 | 403% | £16.30 | £46.70 | |||||||||
45 | 22-Dec | £13,269.80 | £731,768.06 | £462,039.37 | £1,990.47 | 807 | £12,467.00 | 785 | £892.00 | 22 | 1398% | £15.88 | £40.55 | |||||||||
46 | 23-Dec | £12,906.85 | £744,674.91 | £473,628.89 | £1,936.03 | 778 | £11,522.65 | 755 | £1,538.00 | 23 | 749% | £15.26 | £66.87 | |||||||||
47 | 24-Dec | £11,480.47 | £756,155.38 | £484,363.65 | £1,722.07 | 683 | £10,670.47 | 669 | £900.00 | 14 | 1186% | £15.95 | £64.29 | |||||||||
48 | 25-Dec | £7,515.40 | £763,670.78 | £491,332.10 | £1,127.31 | 408 | £6,907.00 | 397 | £676.00 | 11 | 1022% | £17.40 | £61.45 | |||||||||
49 | 26-Dec | £9,219.30 | £772,890.08 | £499,899.53 | £1,382.90 | 594 | £8,506.50 | 581 | £792.00 | 13 | 1074% | £14.64 | £60.92 | |||||||||
50 | 27-Dec | £12,166.60 | £785,056.68 | £511,300.53 | £1,824.99 | 717 | £11,335.00 | 703 | £924.00 | 14 | 1227% | £16.12 | £66.00 | |||||||||
51 | 28-Dec | £29,020.80 | £814,077.48 | £539,188.98 | £4,353.12 | 1787 | £27,849.00 | 1754 | £1,302.00 | 33 | 2139% | £15.88 | £39.45 | NB 874 Paypals (£13920) from the final email - remainind c.£14k from banners | £13,920.00 | |||||||
52 | 29-Dec | £22,958.08 | £837,035.56 | £560,660.10 | £3,443.71 | 1485 | £21,420.88 | 1451 | £1,708.00 | 34 | 1254% | £14.76 | £50.24 | £4,832.00 | ||||||||
53 | 30-Dec | £21,531.60 | £858,567.16 | £581,122.23 | £3,229.74 | 1414 | £20,421.00 | 1384 | £1,234.00 | 30 | 1655% | £14.76 | £41.13 | £2,018.00 | ||||||||
54 | 31-Dec | £15,025.40 | £873,592.56 | £595,159.77 | £2,253.81 | 919 | £13,985.00 | 897 | £1,156.00 | 22 | 1210% | £15.59 | £52.55 | £1,187.00 | ||||||||
55 | ||||||||||||||||||||||
56 | ||||||||||||||||||||||
57 | ||||||||||||||||||||||
58 | ||||||||||||||||||||||
59 | ||||||||||||||||||||||
60 | ||||||||||||||||||||||
61 | ||||||||||||||||||||||
62 | ||||||||||||||||||||||
63 | ||||||||||||||||||||||
64 | ||||||||||||||||||||||
65 | ||||||||||||||||||||||
66 | ||||||||||||||||||||||
67 | ||||||||||||||||||||||
68 | ||||||||||||||||||||||
69 | ||||||||||||||||||||||
70 | ||||||||||||||||||||||
71 | ||||||||||||||||||||||
72 | ||||||||||||||||||||||
73 | ||||||||||||||||||||||
74 | ||||||||||||||||||||||
75 | ||||||||||||||||||||||
76 | ||||||||||||||||||||||
77 | ||||||||||||||||||||||
78 | ||||||||||||||||||||||
79 | ||||||||||||||||||||||
80 | ||||||||||||||||||||||
81 | ||||||||||||||||||||||
82 | ||||||||||||||||||||||
83 | ||||||||||||||||||||||
84 | ||||||||||||||||||||||
85 | ||||||||||||||||||||||
86 | ||||||||||||||||||||||
87 | ||||||||||||||||||||||
88 | ||||||||||||||||||||||
89 | ||||||||||||||||||||||
90 | ||||||||||||||||||||||
91 | ||||||||||||||||||||||
92 | ||||||||||||||||||||||
93 | ||||||||||||||||||||||
94 | ||||||||||||||||||||||
95 | ||||||||||||||||||||||
96 | ||||||||||||||||||||||
97 | ||||||||||||||||||||||
98 | ||||||||||||||||||||||
99 | ||||||||||||||||||||||
100 |