Progress Report: Diocese of Fort Worth


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  Membership Insurance Charity
District Members quota ytd gain ytd loss ytd net attained quota ytd gain ytd loss ytd net attained members goal ytd %
11 244 16 4 0 4 25% 12 0 0 0 0% 240 $2,400 $1,340 55.83%
12 512 36 15 1 14 38.89% 14 8 5 3 21.43% 495 $4,950 $2,385 48.18%
13 1,105 70 19 20 -1 -1.43% 27 10 15 -5 -18.52% 1,013 $10,130 $10,209 100.78%
14 749 50 23 2 21 42% 20 13 6 7 35% 723 $7,230 $7,724 106.83%
15 862 56 10 9 1 1.79% 23 0 5 -5 -21.74% 789 $7,890 $4,515 57.22%
16 793 54 4 0 4 7.41% 21 6 2 4 19.05% 763 $7,630 $5,445 71.36%
17 544 37 11 10 1 2.7% 15 8 5 3 20% 518 $5,180 $1,730 33.4%
18 493 31 10 0 10 32.26% 14 3 0 3 21.43% 455 $4,550 $1,020 22.42%
19 883 59 19 3 16 27.12% 21 13 1 12 57.14% 827 $8,270 $8,560 103.51%
20 558 38 25 5 20 52.63% 14 15 12 3 21.43% 540 $5,400 $5,687 105.31%
21 388 26 9 0 9 34.62% 11 4 1 3 27.27% 381 $3,810 $1,737 45.59%
22 723 49 35 12 23 46.94% 19 13 7 6 31.58% 701 $7,010 $7,060 100.71%
23 97 53 0 0 0 0% 12 0 1 -1 -8.33% 0 $0 $0
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%
24 749 48 16 18 -2 -4.17% 20 7 6 1 5% 657 $6,570 $5,420 82.5%
TOTALS 8,700 623 200 80 120 19.26% 243 100 66 34 13.99% 8,102 $81,020 $62,832 66.69%