2024duesFinal.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Zone	SH count	base dues	extra	total	modifier	Compliance	A/R Discount	Cost	Dues	Target
2	NMV	283	61.00	0.00	61.00	100.00%	60.00%	80.00%	5.30	66.30	17,263.00
3	CLA	60	61.00	478.20	539.20	100.00%	70.00%	80.00%	34.42	573.61	32,351.81
4	CL2Z	12	61.00	157.80	218.80	33.00%	50.00%	80.00%	24.31	243.12	2,625.66
5	MLA	21	61.00	119.55	180.55	25.00%	76.00%	80.00%	9.10	189.65	3,791.53
6	Total	376								Proof (G20)	56,032
7
8	Overall Operations	33096.00
9	NMV	0.00
10	LA	33096.00
11	CLA	60
12	CL2Z	3.96
13	MLA	5.25
14
15	Lake Front Units * %’s	69.21		Op Cost/SH	Base/SH	Total
16	NMV	0	283		61.00	17,263.00
17	Per Unit CLA	478.20	60	28,691.81	61.00	3,660.00
18	Per Unit CLLV	157.80	12	1,893.66	61.00	732.00
19	Per Unit MLA	119.55	21	2,510.53	61.00	1,281.00
20
21			Proof (B14)	33,096.00		22,936.00	56,032.00
22	Verified with QB on Line
23
24	Base fee calculation	Jake High range calculation				30.00	11,280.00
25		Mailings: Vote/Nominations/annual/dues				6.00	2,256.00
26		Financial Stabilization				25.00	9,400.00
27		Total				61.00	22,936.00
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