A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | LIFE IDS | Analysis | 5/12/2013 | to | 1/13/2013 | INPUT: | 8 | Est. number of Life Coaches | $500 | Average expenses per month | ||||||||||||||||||
2 | Member Rank | Percentage of All Members Within Rank | Percent of Apprentice Members Within Rank | Percent of Non-Qualified Members Within Rank | Percent of Qualified Members Within Rank | May 2012-January 2013 Montly Income for Qualified Members by Rank | Number of Months as a Qualified LIFE Member | 6 | Qualified Members | All Members | All Members | All Members | ||||||||||||||||
3 | High | Low | Average | High | Low | Average | Average Excluding 1st 6 months | Est. Total Members | Est. Qualified Members | Avg. Total Gross Income for 9 Months | Avg. Gross Income per Month | Est. Expenses per Month | Est. Profit / (Loss) per Month | Est. Total Payout by Rank in 9 Months | Membership Breakdown | Est. Total Payout Allocation | Avg. Monthly Income / Person | Avg. Gross Income per Month | ||||||||||
4 | Student | 28.605% | 42.357% | 57.440% | 0.203% | $0.00 | $0.00 | $0.00 | 12 | 3 | 8 | 2 | 20,441 | 41 | $0 | $0 | $500 | -$500 | $370,299 | 28.6% | 1.5% | 0.0% | $2 | |||||
5 | Student 150 | 13.797% | 50.497% | 47.582% | 1.922% | $14.95 | $0.00 | $9.96 | 15 | 7 | 12 | 6 | 9,860 | 190 | $60 | $7 | $500 | -$493 | $224,254 | 13.8% | 0.9% | 0.0% | $3 | |||||
6 | Student 300 | 16.528% | 41.579% | 53.973% | 4.448% | $58.65 | $0.00 | $26.96 | 15 | 1 | 13 | 7 | 11,811 | 525 | $189 | $21 | $500 | -$479 | $309,175 | 16.5% | 1.3% | 0.0% | $3 | |||||
7 | Student 600 | 12.351% | 28.023% | 63.829% | 8.148% | $135.00 | $0.00 | $49.51 | 15 | 7 | 13 | 7 | 8,826 | 719 | $347 | $39 | $500 | -$461 | $355,017 | 12.4% | 1.4% | 0.0% | $4 | |||||
8 | Student 1000 | 8.866% | 17.815% | 69.159% | 13.026% | $258.30 | $2.00 | $78.58 | 15 | 7 | 13 | 7 | 6,336 | 825 | $550 | $61 | $500 | -$439 | $502,233 | 8.9% | 2.0% | 0.0% | $9 | |||||
9 | Student 1500 | 8.545% | 9.928% | 70.920% | 19.152% | $483.75 | $0.00 | $106.56 | 15 | 7 | 14 | 8 | 6,106 | 1,169 | $852 | $95 | $500 | -$405 | $1,022,892 | 8.5% | 4.1% | 0.0% | $19 | |||||
10 | Student 2500 | 5.182% | 4.181% | 69.493% | 26.327% | $714.93 | $0.00 | $166.20 | 15 | 7 | 14 | 8 | 3,703 | 975 | $1,330 | $148 | $500 | -$352 | $1,302,885 | 5.2% | 5.3% | 0.1% | $39 | |||||
11 | Student 4000 | 2.815% | 1.978% | 65.146% | 32.876% | $1,191.25 | $0.00 | $256.73 | 15 | 7 | 14 | 8 | 2,012 | 661 | $2,054 | $228 | $500 | -$272 | $1,359,994 | 2.8% | 5.5% | 0.1% | $75 | |||||
12 | Student 6000 | 1.966% | 1.098% | 59.545% | 39.357% | $4,604.18 | $4.00 | $1,038.35 | 15 | 8 | 14 | 8 | 1,405 | 553 | $8,307 | $923 | $500 | $423 | $4,593,786 | 2.0% | 18.6% | 0.5% | $363 | |||||
13 | Student 10000 | 0.668% | 0.113% | 53.715% | 46.171% | $2,217.38 | $0.00 | $679.30 | 15 | 8 | 14 | 8 | 477 | 220 | $5,434 | $604 | $500 | $104 | $1,197,762 | 0.7% | 4.9% | 0.4% | $279 | |||||
14 | Student 15000 | 0.328% | 0.000% | 57.555% | 42.445% | $1,444.45 | $0.00 | $547.17 | 15 | 12 | 14 | 8 | 234 | 99 | $4,377 | $486 | $500 | -$14 | $435,494 | 0.3% | 1.8% | 0.3% | $206 | |||||
15 | Leader | 0.278% | 0.000% | 1.907% | 98.093% | $14,632.30 | $849.65 | $3,598.34 | 15 | 15 | 15 | 9 | 199 | 195 | $32,385 | $3,598 | $500 | $3,098 | $6,310,978 | 0.3% | 25.6% | 4.5% | $3,530 | |||||
16 | Coordinator | 0.044% | 0.000% | 0.000% | 99.138% | $15,458.63 | $2,385.74 | $5,056.20 | 15 | 12 | 14 | 8 | 31 | 31 | $40,450 | $4,494 | $500 | $3,994 | $1,250,018 | 0.0% | 5.1% | 5.7% | $4,456 | |||||
17 | Sr. Coordinator | 0.016% | 0.000% | 0.000% | 100.000% | $39,454.62 | $4,355.61 | $15,177.01 | 15 | 15 | 15 | 9 | 11 | 11 | $136,593 | $15,177 | $500 | $14,677 | $1,561,773 | 0.0% | 6.3% | 19.5% | $15,177 | |||||
18 | Life Coach | 0.010% | 0.000% | 0.000% | 100.000% | $205,806.12 | $18,703.27 | $53,584.66 | 15 | 15 | 15 | 9 | 8 | 8 | $482,262 | $53,585 | $500 | $53,085 | $3,858,096 | 0.0% | 15.6% | 68.9% | $53,585 | |||||
19 | estimated total members | 71,461 | 6,225 | $715,189 | $79,465 | Total | $24,654,654 | 100.0% | 100.0% | 100.0% | $77,749 | |||||||||||||||||
20 | $3,739 | $38 | $32,872,872 | estimated annualized payout | ||||||||||||||||||||||||
21 | Weighted avg. monthly income per qualified person | $415.44 | $500 | -$85 | $46,961,245 | total annualized LIFE sales assuming only 70% paid to field | ||||||||||||||||||||||
22 | $23,672,410 | estimated total payout to qualified members over 9 months | ||||||||||||||||||||||||||
23 | $36.81 | Calculated monthly income for all members based on qualified member income | ||||||||||||||||||||||||||
24 | % Apprent. | % NQ | % Qualified | % Total | % Excl. Life Coaches | Qualified Split | Appr. Split | Est. Appr. Payout | Total Membership Breakdown | $38.48 | Avg. monthly income for all members (A, NQ, Q) per IDS fine print | |||||||||||||||||
25 | Student | 12.1% | 16.4% | 0.1% | 28.61% | 28.6% | 0.7% | 37.7% | $370,299 | % Apprentice | 32.1% | -$1.67 | Initial difference likely due to impact of payments to apprentices | |||||||||||||||
26 | Student 150 | 7.0% | 6.6% | 0.3% | 13.80% | 13.8% | 3.0% | 21.7% | $212,930 | % NQ | 59.2% | $982,244 | Estimated additional payout to apprentices for 9 months | |||||||||||||||
27 | Student 300 | 6.9% | 8.9% | 0.7% | 16.53% | 16.5% | 8.4% | 21.4% | $210,029 | % Qualified | 8.7% | 22,967 | Estimated number of apprentices | |||||||||||||||
28 | Student 600 | 3.5% | 7.9% | 1.0% | 12.35% | 12.4% | 11.6% | 10.8% | $105,780 | Total | 100.0% | $4.75 | Est. monthly income per apprentice | |||||||||||||||
29 | Student 1000 | 1.6% | 6.1% | 1.2% | 8.87% | 8.9% | 13.3% | 4.9% | $48,272 | |||||||||||||||||||
30 | Student 1500 | 0.8% | 6.1% | 1.6% | 8.55% | 8.5% | 18.8% | 2.6% | $25,927 | |||||||||||||||||||
31 | Student 2500 | 0.2% | 3.6% | 1.4% | 5.18% | 5.2% | 15.7% | 0.7% | $6,622 | |||||||||||||||||||
32 | Student 4000 | 0.1% | 1.8% | 0.9% | 2.82% | 2.8% | 10.6% | 0.2% | $1,702 | |||||||||||||||||||
33 | Student 6000 | 0.0% | 1.2% | 0.8% | 1.97% | 2.0% | 8.9% | 0.1% | $660 | |||||||||||||||||||
34 | Student 10000 | 0.0% | 0.4% | 0.3% | 0.67% | 0.7% | 3.5% | 0.0% | $23 | |||||||||||||||||||
35 | Student 15000 | 0.0% | 0.2% | 0.1% | 0.33% | 0.3% | 1.6% | 0.0% | $0 | |||||||||||||||||||
36 | Leader | 0.0% | 0.0% | 0.3% | 0.28% | 0.3% | 3.1% | 0.0% | $0 | |||||||||||||||||||
37 | Coordinator | 0.0% | 0.0% | 0.0% | 0.04% | 0.0% | 0.5% | 0.0% | $0 | |||||||||||||||||||
38 | Sr. Coordinator | 0.0% | 0.0% | 0.0% | 0.02% | 0.0% | 0.2% | 0.0% | $0 | |||||||||||||||||||
39 | Life Coach | 0.0% | 0.0% | 0.0% | 0.01% | 0.1% | 0.0% | $0 | ||||||||||||||||||||
40 | 32.1% | 59.2% | 8.7% | 100.0% | 100.0% | 100.0% | $982,244 | |||||||||||||||||||||
41 | Excluding Life Coaches | 8.7% | 99.989% | 71,453 |