Z33_2016-20_Membership
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1
2
Achieving a net membership gain for the year requires a pace of +2% net gain by December 1 and +2.5% by June 1
That "Success Track" is shown by green squares on the graph below
3
June 30 2016June 30 20162015-
2016
July 1 2016July 1 2016#REF!
% Clubs w/ Membership Goal
Membership Goal
Annual Attrition Rate (3-yr. avg.)
Annual Attraction Rate (3-yr. avg.)
Annual Gain/Loss Rate (3-yr. avg.)
Comapare This Year to Last Year Same Time
7/4/20167/11/20167/18/20167/25/20168/1/20168/8/20168/15/20168/22/20168/29/20169/5/20169/12/20169/19/169/26/1610/3/1610/10/1610/17/1610/24/1610/31/1611/7/1611/14/1611/21/1611/28/1611/30/201612/5/1612/12/201612/19/1612/26/161/2/171/9/171/16/171/23/171/30/172/6/172/13/172/20/172/27/173/6/173/13/173/20/173/27/174/3/20174/10/20174/17/20174/24/20175/1/20175/8/20175/15/20175/22/20175/29/20176/5/20176/12/20176/19/20176/26/20176/30/2017Member
G/(/L)
Member % Gain/Loss
3/31/17
Official
Numbers
3/31/16
Prior Year
3/27/173/20/173/13/173/6/17
2/28/17
Official Numbers
2/28/16
Prior Year
2/27/172/20/172/13/172/6/17
1/31/17
Official Numbers
1/31/16
Prior Year
1/30/171/23/17
4
DistrictClubsMbrsG/(L)ClubsMbrs#REF!ClubsMembersClubs
Members
Net Gain
YTD
Clubs
Members
ClubsMembersClubsMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersMembersClubs2016-172016-17Net G/L
YTD
ClubsClubsClubsClubsNet G/L YTDClubsClubsClubsClubsNet G/L YTDClubsClubs
5
7530 - Northern WV301100-51301049#REF!96.67%1,12915.6%12.9%-2.7%112104610461044104610421041104410431045104410431043104110391039103710371037103510371037104210421043104610461050104610481049105110501052105110631065106910861099110711111113111511211,132837.91%230303030-130303030-123030
6
7550 - Southern WV271103-14271089#REF!37.04%1,12413.9%11.7%-2.2%-58106910691070107210761077107710761075107710811082108310851083108210831082107910751074107710791076108310811081107810781083108610861086108710891090108810901090109010881085108310861,047-42-3.86%-327272727-927272727-112727
7
7570 - Western VA813393-53823340#REF!84.15%3,54113.4%11.9%-1.5%-60333533353330333033293335333133313325332533203320332533263323332633253329332733313335333433383341333933453347334633453353335533543352333033353342334833473352335733583363336133623,279-61-1.83%1082828282982828282-18282
8
7600 - Southeast VA632779-22642757#REF!87.50%2,98612.6%12.1%-0.5%-71274927492746274427422743274427442742273927412744274627432744274027452741272627202722272827272733273927402744274327402744274427472745275227532752275327592759276627682766276427622,707-50-1.81%-1164646464-1764646464-276464
9
7610 - Northern VA572183-6562177#REF!100.00%2,37414.6%14.4%-0.2%-39217221722170217521812177218021832187218421982201220422042208221222052206220322102221221422202228223522362236223922362238224722452245224822492254225622592258225322572255224922382,18580.37%68565656565956565656465656
10
7620 - Central MD/Washington DC
622302-16612286#REF!50.82%2,43415.2%16.2%1.0%-177228122812275227222762278228622872291229322932289229122842283228222832277226222602257226022552257225722662264227022702270226422582248224822552253224722412239224822452235222822312,164-122-5.34%-3161616161-1961616161-326161
11
7630 - Delaware/MD Eastern Shore
391561-14401547#REF!80.00%1,64313.6%13.9%0.3%-25155415541555156015611565156315631560155815621565156315381548155915641562156015681563156615661561155815601568157215771576157515761579157815791575157815771580157815781577157515751,544-3-0.19%29404040402040404040154040
12
7670 - Western NC502221-1502220#REF!102.04%2,40914.6%12.8%-1.8%-74221822182219222022272227223322382238223622382239224022322234223322262218220922052196220122092223222322362236223522382239224322422241224722522253225122522254225922532246224422462,197-23-1.04%2149494949154949494914949
13
7680 - West Central NC592740-58592682#REF!100.00%2,84114.8%12.8%-2.0%-14269326932692269226962697270027002699269527142718272327252717272227192719270526992695269326872693268926932697270327062697269726972696269326912690269526992697270027022702269627152,670-12-0.45%1259595959155959595965959
14
7690 - Central NC492583-14492569#REF!98.00%2,71412.7%12.0%-0.7%-109257625762573257125742573257225672563256225592565256525662566256525682564255625472543253925642562257025742572257425792585258725802577258125812577258025872580258125782564256025582,489-80-3.11%1050505050150505050-35049
15
7710 - Raleigh46187765451942#REF!97.87%2,18113.8%17.0%3.2%-120197819781978198419891998199519961995201020112015201420142016201720162016199119911991198919931992198919871983199019891990199820072002200119992000200119982001200520032000199519851,936-6-0.31%64474747474447474747484747
16
7720 - North Eastern NC4115167411523#REF!87.80%1,58313.7%12.9%-0.8%-65151315131514152215171516151515161515151515131512151215101510151415101511151315151516152115191519152315241523152415251525152815281528152615271526152515231522152215181513151215151,495-28-1.84%341414141241414141-54141
17
7730 - Southeastern NC491853-14491839#REF!67.35%1,99313.5%12.7%-0.8%-24183118311835183818431847184718461848185018471848184618431846184718471852184418401836184018391842184218461847184618511855185518561853184818531862186018641866186818671865186618711,850110.60%174949494984949494914949
18
7750 - Upstate SC53263028532658#REF!100.00%2,89014.0%14.7%0.7%-74268926892698270027012691270127072707271227142717271827202724272627292729272627242720272127212724272427242713271927252724272527182717271527142714271827222727272127202716271227082,657-1-0.04%60535353535853535353615353
19
7770 - Central & East SC804021-35803986#REF!53.75%4,17013.0%13.0%0.0%-178398539853986398739903992398539883978397539703971397039643963396839723967394539423936392839213923391939193928392739273917391639203929392039253916390739043904390139003896387938843,827-159-3.99%-6880808080-6080808080-668080
20
Total78633862-19878633664#REF!82.87%36,01213.8%13.3%-0.5%-976336893368933685337133374433757337733378533768337753380433829338413379333804338303382933810336813366433642336533368033717337363377733789338123383433845338713386433850338253386533869338763390833928339563394633896338393385733,179-485-1.44%18378878878878812578878878878821788787
21
7/1/201726887#REF!-1591-1591-1603-1593-1575-1561-1553-1551-1568-1576-1568-1556-1545-1579-1571-1572-1590-1686-1716-1740-1724-1707-1675-1657-1617-1598-1595-1580-1570-1561-1569-1580-1604-156314144255907938-439-486
Net Zone Gain Excluding
D-7610, D-7710 & D-7750
22
#REF!252521498093109121104111140165177140166165146170-22-11165372113125148170181207200186161201205212244264292282232175193-485
Net Zone Gain YTD
23
#REF!
24
25
Success ramp -- Month endGrowth FactorDistrict7/4/167/11/167/18/167/25/168/1/168/8/168/15/168/22/168/31/169/5/169/12/169/19/169/26/1610/3/1610/10/1610/17/1610/24/1610/31/1611/7/1611/14/1611/21/1611/28/1611/30/201612/5/1612/12/201612/19/1612/26/161/2/171/9/171/16/171/23/171/30/172/6/172/13/172/20/172/27/173/6/173/13/173/20/173/27/174/3/174/10/174/17/174/24/175/1/175/8/175/15/175/22/175/29/176/5/176/12/176/19/176/30/17
26
July0.40%7530 - Northern WV
2016-17 Same Date
-14.-7.-3.-4.-10.-14.-7.1.1.16.58.83.
27
August0.80%7550 - Southern WV
2016-17 Same Date
-7.-16.-17.-14.-4.-10.-10.-8.-3.1.1.-42.
28
September1.20%7570 - Western VA
2016-17 Same Date
-8.-15.-10.-15.-14.-13.-2.7.14.2.17.-61.
29
October1.60%7600 - Southeast VA
2016-17 Same Date
-5.-9.-13.-15.-14.-31.-30.-13.-10.-5.9.-50.
30
November2.00%7610 - Northern VA
2016-17 Same Date
-6.-9.-2.10.27.26.43.59.68.77.76.8.
31
December1.00%
7620 - Central MD/Washington DC
2016-17 Same Date
-11.-17.-14.5.-2.-24.-31.-22.-28.-33.-38.-122.
32
January1.30%
7630 - Delaware/MD Eastern Shore
2016-17 Same Date
5.9.13.13.-9.13.19.21.29.28.31.-3.
33
February1.60%7670 - Western NC
2016-17 Same Date
1.1.0.18.12.-11.-11.16.22.33.39.-23.
34
March1.90%7680 - West Central NC
2016-17 Same Date
13.10.10.17.43.23.5.15.15.8.18.-12.
35
April2.20%7690 - Central NC
2016-17 Same Date
-13.-8.2.-6.-3.-13.-5.3.11.8.12.-80.
36
May2.50%7710 - Raleigh
2016-17 Same Date
21.45.42.53.72.49.51.41.65.58.63.-6.
37
June0.50%7720 - North Eastern NC
2016-17 Same Date
-9.-8.-1.-8.-13.-10.-4.0.5.3.-1.-28.
38
7730 - Southeastern NC
2016-17 Same Date
-16.-6.-1.9.4.5.0.8.17.23.29.11.
39
7750 - Upstate SC
2016-17 Same Date
4.23.42.49.62.68.63.55.60.56.63.-1.
40
7770 - Central & East SC
2016-17 Same Date
-8.-3.1.-8.-22.-41.-65.-58.-66.-70.-85.-159.
41
Zone 33
2016-17 Same Date
49.104.129.17.16.125.200.205.292.-485.
42
7/1/2017
43
District6/30/20157/31/20159/2/20159/31/1510/31/201511/30/201512/31/20151/31/20162/28/20163/31/20164/30/20165/31/20166/30/2016
44
7530 - Northern WV
2015-16 Same Date
-11.-8.-16.-14.-15.-32.-26.-22.-22.-14-29.-51.
45
7550 - Southern WV
2015-16 Same Date
-2.3.7.19.18.-2.-13.0.13.2016.-14.
46
7570 - Western VA
2015-16 Same Date
-8.-3.-8.-7.5.-33.-25.-11.-12.-14-1.-53.
47
7600 - Southeast VA
2015-16 Same Date
13.9.33.40.45.1.4.11.23.2621.-22.
48
7610 - Northern VA
2015-16 Same Date
0.-3.-5.24.29.9.17.29.37.4447.-6.
49
7620 - Central MD/Washington DC
2015-16 Same Date
-18.-18.-14.2.4.0.19.26.46.5655.-16.
50
7630 - Delaware/MD Eastern Shore
2015-16 Same Date
-12.-12.-11.-20.9.1.9.6.14.2722.-14.
51
7670 - Western NC
2015-16 Same Date
4.18.33.42.37.8.24.38.30.5251.-1.
52
7680 - West Central NC
2015-16 Same Date
18.34.34.25.29.4.-5.3.30.142.-58.
53
7690 - Central NC
2015-16 Same Date
11.9.-5.13.24.1.-11.12.9.2529.-14.
54
7710 - Raleigh
2015-16 Same Date
25.37.46.51.66.48.58.87.114.108114.65.
55
7720 - North Eastern NC
2015-16 Same Date
-4.5.5.3.21.6.13.22.18.3637.7.
56
7730 - Southeastern NC
2015-16 Same Date
3.14.18.25.24.27.43.50.56.5435.-14.
57
7750 - Upstate SC
2015-16 Same Date
-1.18.27.36.46.24.33.54.68.7873.28.
58
7770 - Central & East SC
2015-16 Same Date
-7.0.16.17.23.-8.-8.20.39.1919.-35.
59
Zone 33
2015-16 Same Date
11.103.160.256.365.54.132.325.475.531491.-198.
60
61
62
1
63
Growth GoalDrop
7/1/2018 from Data Page (formula)
District7/31/168/31/169/30/1610/31/201511/30/201512/31/20151/31/20162/28/20163/31/20164/30/20165/31/20166/30/2016
64
80910617530 - Northern WV
Success Track to Net Gain
481317Y139:CC139211114172023275
65
351010617550 - Southern WV
Success Track to Net Gain
481317211114172023275
66
2013032997570 - Western VA
Success Track to Net Gain
132640536633435363738216
67
2292526897600 - Southeast VA
Success Track to Net Gain
112232435427354351596713
68
1972021667610 - Northern VA
Success Track to Net Gain
91726354322283541485411
69
148212181
7620 - Central MD/Washington DC
Success Track to Net Gain
91726354422283541485511
70
96141507
7630 - Delaware/MD Eastern Shore
Success Track to Net Gain
6121824301520242933388
71
1892021817670 - Western NC
Success Track to Net Gain
91726354422283541485511
72
1592426307680 - West Central NC
Success Track to Net Gain
112132425326344250586613
73
1452325067690 - Central NC
Success Track to Net Gain
102030405025334048556313
74
2391719637710 - Raleigh
Success Track to Net Gain
81624313920263137434910
75
601415137720 - North Eastern NC
Success Track to Net Gain
6121824301520242933388
76
1541718217730 - Southeastern NC
Success Track to Net Gain
7152229361824293540469
77
2322426547750 - Upstate SC
Success Track to Net Gain
112132425327354250586613
78
1843637577770 - Central & East SC
Success Track to Net Gain
153045607538496071839419
79
1,330
7280 (Northwestern PA)
Success Track to Net Gain
5111621271317212529337
80
1,111
7300 (Southwestern PA)
Success Track to Net Gain
491318221114182124286
81
1,028
7330 (Southwestern PA & Northern WV)
Success Track to Net Gain
481216211013162023265
82
2,413
7360 (parts of Maryland,
Pennsylvania and West Virginia)
Success Track to Net Gain
101929394824313946536012
83
2,34830332989Zone 33
Success Track to Net Gain
132264396528660330429528627726825165
84
85
86
District7/31/178/31/179/30/1710/31/1711/30/1712/31/171/31/182/28/183/31/184/30/185/31/186/30/18
87
7530 - Northern WV
2017-18 Same Date
-9-11-31-32-42-71-69-61-62-54-49-71
88
7550 - Southern WV
2017-18 Same Date
3871222-14-14-14-201414
89
7570 - Western VA
2017-18 Same Date
64221822-7-31311163620
90
7600 - Southeast VA
2017-18 Same Date
1181112491426302942-18
91
7610 - Northern VA
2017-18 Same Date
2538334557131629333236-19
92
7620 - Central MD/Washington DC
2017-18 Same Date
42175191182330294217
93
7630 - Delaware/MD Eastern Shore
2017-18 Same Date
16-2-14-5-19-14-24-22-13-9-37
94
7670 - Western NC
2017-18 Same Date
131841313091632464333-16
95
7680 - West Central NC
2017-18 Same Date
9151756-13-35-193316-40
96
7690 - Central NC
2017-18 Same Date
434956505741363344423717
97
7710 - Raleigh
2017-18 Same Date
71513284427143445567127
98
7720 - North Eastern NC
2017-18 Same Date
5491680-1312182618
99
7730 - Southeastern NC
2017-18 Same Date
79618-8-5-10-2-10-6-29
100
7750 - Upstate SC
2017-18 Same Date
6-172232916832585659-3
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