DEV Avg Gift & Budget
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Month (Fiscal Year)Average Donation per Donor per MonthBaseline Goal Dollar Amount per DonorActual Revenue VarianceBaseline Budgeted Revenue
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July$144.03$100.00100%
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August$108.03$100.00100%
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September$100.00100%
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October$100.00100%
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November$100.00100%
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December$100.00100%
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January$100.00100%
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February$100.00100%
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March$100.00100%
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April$100.00100%
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May$100.00100%
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June$100.00100%
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Average Fiscal YTD 100%
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