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DuesJanFebMarAprMayJunJulAugSepOctNovDec
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Hubspot Expected Monthly Dues$113,578.00$112,972.00$111,336.73$112,511.72$125,275.23$125,353.82$128,229.32$129,862.00$132,670.00$130,242.00
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Actual Monthly Dues Collected$112,327.08$108,641.15$108,082.29$119,869.67$120,133.52$122,728.58$124,594.97$125,704.00
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Failed Payments$4,727.00$3,055.00$2,590.00$3,215.00$5,978.00$4,043.00$1,315.00$2,765.00$1,460.00
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Net Monthly Dues$2,895.08-$3,685.93-$558.86$11,787.38$263.85$2,595.06$1,866.39$1,109.03
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Membership Initiation Fees
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Expected Initiation Fees$4,900.00$9,600.00$9,750.00$14,150.00$4,675.00$9,300.00$7,750.00$5,750.00$7,400.00
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Actual Initiaiton Fees$4,900.00$5,025.00$9,750.00$14,150.00$4,925.00$8,550.00$7,750.00$5,750.00
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