Test Membership Report Vol.1 | Page 33

West Texas – Total participation increased 30.8% in West Texas. 2012 Projection: 135 players / 3 events / 45.00 player average 2012 Year End: 208 players / 3 events / 69.33 player average 2011 Year End: 159 players / 3 events / 53.00 player average Ewing Automotive Junior Tour: Below is a comparison of projections and actual events conducted for 2012 as well as a comparison to the 2011 season. Ewing Automotive Junior Tour – Total participation increased 6.4% in 2012. 2012 Projection: 9,482 players / 168 events / 56.44 player average 2012 Year End: 10,363 players / 170 events / 60.96 player average 2011 Year End: 9,744 players / 172 events / 56.65 player average The projected income for the 2012 Ewing Automotive Junior Tour was $280,275.00. The actual income for the 2012 Ewing Automotive Junior Tour was $310,145.00, which is a 6.9% increase from 2011 ($290,045.00 actual income) and 10.7% more than 2012 projections. East Texas – Total participation increased 8.5% in East Texas. 2012 Projection: 990 players / 18 events / 55.00 player average 2012 Year End: 868 players / 18 events / 48.22 player average 2011 Year End: 800 players / 15 events / 53.33 player average West Texas – Total participation decreased 2.0% in West Texas. 2012 Projection: 2,976 players / 48 events / 62.00 player average 2012 Year End: 3,040 players / 49 events / 62.04 player average 2011 Year End: 3,102 players / 50 events / 62.04 player average Metro Prep Level – Total participation increased 10.8% on the Metro Prep Level. 2012 Projection: 900 players / 36 events / 25.00 player average 2012 Year End: 1,230 players / 35 events / 35.14 player average 2011 Year End: 1,110 players / 42 events / 26.43 player average $30 Metro Medalist Level – Total participation increased 7.9% on the $30 Metro Medalist Level. 2012 Projection: 3,536 players / 52 events / 68.00 player average 2012 Year End: 3,950 players / 53 events / 74.53 player average 2011 Year End: 3,662 players / 51 events / 71.80 player average $60 Metro Medalist Level – Total participation increased 33.8% on the $60 Metro Medalist Level. 2012 Projection: 600 players / 10 events / 60.00 player average 2012 Year End: 756 players / 11 events / 68.73 player average 2011 Year End: 565 players / 10 events / 56.50 player average East Area Championship – Participation increased 1.8% at the East Area Championship. 2012 Projection: 60 players 2012 Year End: 57 players 2011 Year End: 56 players West Area Championship – Participation decreased 17.3% at the West Area Championship. 2012 Projection: 100 players 2012 Year End: 105 players 2011 Year End: 127 players 32