Annuals 2018 Annual Book | Page 26
Year over Year Quartley Summary
2017/2018
2016/2017
2015/2016
2014/2015
2013/2014
2012/2013
2011/2012
2010/2011
2009/2010
2008/2009
2007/2008
2006/2007
2005/2006
2004/2005
2003/2004
2002/2003
September
October
November
December
January
February
March
April
May
June
July
August
4th Q
94,465.00
94,052.12
94,656.00
87,863.00
91,883.72
94,292.17
92,185.50
96,539.00
93,651.89 1st Q
93,451.00
82,916.91
84,956.69
81,905.39
86,274.86
91,677.26
84,994.66
85,404.00
78,917.09 2nd Q
87,977.00
86,314.11
102,401.95
96,293.70
85,941.07
93,200.51
84,739.61
90,005.20
90,263.00 3rd Q
90,000.00
87,751.00
96,035.00
84,892.00
89,688.00
80,861.83
90,969.51
87,531.40
82,769.61 Total
365,893.00
351,034.14
378,049.64
350,954.09
353,787.65
360,031.77
352,889.28
359,479.60
345,601.59
103,716.22 83,748.82 88,212.52 94,430.33
89,664.28
83,865.08
83,690.91
91,020.24
77,264.84 83,217.35
84,305.77
86,350.18
85,727.55
78,368.71
63,348.06 86,340.79
90,582.65 362,018.35
352,330.95
340,212.25
345,629.17
339,019.85
330,771.21
304,201.97
2015/2016
Church
Total
24,380.00
27,444.00
24,946.00
33,176.00
22,455.00
27,759.00
28,613.00
33,721.00
25,106.00
30,493.00
21,463.00
26,850.00
26,453.00
31,841.00
29,412.00
34,799.00
23,871.00
29,258.00
28,729.00
34,116.00
27,820.00
33,207.00
24,430.00
29,817.00
307,678.00 372,481.00
81,682.57
83,855.06
78,228.95
80,593.36
80,954.16
84,100.62
84,559.63
91,558.85
91,372.44
80,788.90
82,634.91
2016/2017
Church
Total
26,681.00
33,009.00
21,405.00
26,792.00
21,634.00
26,679.00
35,566.00
40,580.00
22,451.00
27,579.00
21,347.00
26,474.00
23,735.00
28,862.00
23,434.00
28,562.00
27,784.00
32,911.00
19,713.00
24,840.00
17,890.00
24,767.00
32,264.00
37,092.00
293,904.00 358,147.00
4%
-7%
8%
-1%
-1.73%
2%
-1.83%
4.02%
-4.53%
5.87%
2.75% 19.01%
3.56%
-1.57%
1.95%
2.49%
8.73%
2017/2018
Church
Total
22,013.00
27,140.00
20,188.00
26,671.00
26,671.00
31,798.00
30,867.00
35,994.00
20,625.00
26,309.00
22,451.00
27,994.00
33,601.00
39,148.00
18,782.00
24,326.00
27,421.00
32,965.41
25,140.00
30,684.00
29,198.00
34,742.00
10,876.00
16,420.55
287,833.00 354,191.96
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