Month End

Date
Profit
Date
Profit Loss
11-Jun
4,704
11-Jun
$1,826.18
18-Jun
4,676
18-Jun
$1,607.63
25-Jun
4,901
25-Jun
$1,825.20
3-Jul
4,714
3-Jul
$1,955.10
9-Jul
4,144
4,144
9-Jul
$2,095.00
16-Jul
$
$
16-Jul
$2,095.00
23-Jul
3,605
23-Jul
$1,908.53
30-Jul
4,458
30-Jul
$2,076.83
6-Aug
4,163
6-Aug
$1,515.23
13-Aug
5,128
13-Aug
$1,371.83
20-Aug
3,330
20-Aug
$ 784.95
27-Aug
4,811
27-Aug
$1,043.63
3-Sep
3,835
3-Sep
$1,241.63
10-Sep
5,486
10-Sep
$1,092.83
17-Sep
5,399
17-Sep
$1,045.95
24-Sep
4,081
24-Sep
$1,274.03
30-Sep
6,149
30-Sep
$ 867.00
7-Oct
5,832
7-Oct
$1,098.60
14-Oct
5,878
14-Oct
$1,313.48
21-Oct
5,533
21-Oct
$1,165.73
28-Oct
5,613
28-Oct
$1,312.13
4-Nov
4,888
4-Nov
$1,455.38
11-Nov
5,971
11-Nov
$1,354.50
18-Nov
5,847
18-Nov
$1,154.85
25-Nov
1,253
25-Nov
$ 186.60
2-Dec
5,589
2-Dec
$1,192.05
9-Dec
4,983
9-Dec
$1,269.83
16-Dec
4,728
16-Dec
$1,051.05
23-Dec
4,288
23-Dec
$1,689.83
30-Dec
1,888
30-Dec
$3,296.55
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$-
$3,500.00
$3,000.00
$2,500.00
$2,000.00
$1,500.00
$1,000.00
6-Jan
1,088
6-Jan
$ 208.13
13-Jan
5,956
13-Jan
$1,214.63
20-Jan
5,777
20-Jan
$1,060.50
27-Jan
5,904
27-Jan
$1,559.18
3-Feb
5,942
3-Feb
$1,904.55
10-Feb
6,470
10-Feb
$1,346.70
17-Feb
5,859
17-Feb
$1,836.75
24-Feb
6,252
24-Feb
$1,563.08
3-Mar
6,674
3-Mar
$1,118.10
10-Mar
6,579
10-Mar
$ 1,197.75
17-Mar
6,171
17-Mar
$ 1,567.65
24-Mar
6,247
24-Mar
$ 1,281.75
31-Mar
5,932
31-Mar
$ 1,025.55
7-Apr
5,421
7-Apr
$ 1,221.98
14-Apr
4,968
14-Apr
$ 2,678.55
21-Apr
5,562
21-Apr
$ 992.10
28-Apr
6,115
28-Apr
$ 1,154.25
5-May
5,829
5-May
$ 984.08
12-May
5,328
12-May
$ 1,370.48
19-May
5,719
19-May
$ 1,169.10
26-May
5,138
26-May
$ 2,022.30
2-Jun
4,846
2-Jun
$ 1,865.78
$500.00
$-
Profit
Profit Loss
Profit
Linear (Profit)
fit Loss
Profit Loss
Linear (Profit Loss)
Date
Present
Unexcused
New
Free
Excused
28-May
583
81
33
18
270
4-Jun
618
104
62
21
276
Month Total
1201
185
95
39
546
11-Jun
588
83
64
17
254
18-Jun
567
88
44
21
231
25-Jun
605
89
43
24
262
3-Jul
548
114
44
26
278
Month Total
2308
374
195
88
1025
16-Jul
1020
157
57
45
591
23-Jul
430
76
28
10
268
30-Jul
522
63
54
20
217
Month Total
1972
296
139
75
1076
6-Aug
522
63
54
20
217
13-Aug
645
75
46
21
192
20-Aug
561
53
48
11
159
27-Aug
627
56
35
147
3-Sep
487
54
29
171
Month Total
2842
301
212
70
886
55
(22)
% of
Dropped
Students
6%
80
(18)
8%
722
998
2.6
5,147
135
(40)
7%
1386
1932
2.5
10,127
76
(12)
8%
671
925
2.6
4,704
71
(27)
8%
655
886
2.8
4,676
39
4%
694
956
2.6
4,901
34
10
3%
662
940
2.4
4,714
220
(25)
6%
2682
3707
2.6
18,996
87
(30)
5%
1177
1768
2.0
8,289
36
(8)
4%
506
774
1.9
3,605
59
(5)
7%
585
802
2.7
4,458
182
(43)
5%
2268
3344
2.1
16,352
59
(5)
7%
585
802
2.7
4,163
79
(33)
8%
720
912
3.8
5,128
65
(17)
8%
614
773
3.9
4,347
49
(14)
6%
683
830
4.6
4,811
40
(11)
5%
541
712
3.2
3,835
292
(80)
7%
3143
4029
3.5
22,284
Drop
Lessons
+/-
Total
Lessons Paid
Potential
Total Paid
Ratio
664
934
2.5
4,980
Profit Gain
Gain
Increase/
(Decrease)
n/a
2,025
Loss
Increase/
(Decrease)
n/a
$166.50
1,963
($61.88)
38%
$166.50
3,988
($61.88)
39%
($442.28)
1,826
($136.95)
39%
($27.82)
1,608
($218.55)
34%
$224.55
1,825
$217.58
37%
($186.98)
1,955
$129.90
41%
($432.53)
7,214
($8.02)
38%
Profit Loss
$3,575.48
4,189 $
($4,684.35)
1,909
$852.45
2,077
($256.43)
8,175
($294.60)
$964.95
2,234
($2,281)
168
Loss %
41%
51%
53%
47%
$122
50%
1,515
($562)
36%
1,372
($143)
27%
($781.28)
1,121
($251)
26%
$464.63
1,044
(78)
22%
($976.43)
1,242
198
32%
($622.73)
6,294
($835)
28%
August Sum
Date
Present
Unexcused
New
Free
Excused
Drop
6-Aug
522
63
54
20
217
59
13-Aug
645
75
46
21
192
79
20-Aug
561
53
48
11
159
65
27-Aug
960
56
35
148
48
3-Sep
487
54
29
171
40
Month Total
1728
191
148
52
568
203
Averages
576
64
49
17
189
68
September Pro
Date
Present
Unexcused
New
Free
Excused
Drop
10-Sep
640
115
55
17
130
25
17-Sep
640
115
55
17
130
25
24-Sep
640
115
55
17
130
25
1-Oct
640
115
55
17
130
25
Month Total
2560
460
220
68
520
100
Averages
640
115
55
17
130
25
September Su
Date
Present
Unexcused
New
Free
Excused
Drop
10-Sep
634
71
45
12
155
60
17-Sep
671
79
40
22
145
39
24-Sep
510
62
36
182
25
30-Sep
777
80
37
21
154
37
September
2592
292
158
63
636
161
Averages
648
73
40
16
159
40
October Proje
Date
Present
Unexcused
New
Free
Excused
Drop
7-Oct
650
100
41
15
130
25
14-Oct
650
100
41
15
130
25
21-Oct
650
100
41
15
130
25
28-Oct
650
100
41
15
130
25
October
2600
400
164
60
520
100
Averages
650
100
41
15
130
25
October Sum
Date
Present
Unexcused
New
Free
Excused
Drop
7-Oct
729
86
32
24
154
45
14-Oct
728
90
20
17
189
34
21-Oct
718
66
22
25
164
27
28-Oct
732
79
31
23
169
25
October
2907
321
105
89
676
131
Averages
727
80
26
22
169
33
November Pro
Date
Present
Unexcused
New
Free
Excused
Drop
4-Nov
730
100
41
10
130
25
11-Nov
730
100
41
10
130
25
18-Nov
700
100
41
10
160
25
25-Nov
500
50
41
10
410
25
2-Dec
700
100
41
10
160
25
Month Total
3360
450
205
50
990
125
Averages
672
90
41
10
198
25
November Su
Date
Present
Unexcused
New
Free
Nov
Excused
Drop
4-Nov
595
86
30
15
204
22
11-Nov
754
80
37
21
188
49
18-Nov
729
83
23
28
166
37
25-Nov
361
61
11
16
313
13
2-Dec
706
72
25
24
163
27
November
3145
382
126
104
1034
148
Averages
629
76
25
21
207
30
August Summary
Total
Lessons
Total
Lessons
Paid
Potential
Total
Lessons
Paid
% of
lessons
excused
876
585
802
27%
4,163
($295)
(562)
979
720
912
21%
5,128
$964.95
(143)
832
614
773
21%
4,347
($781.28)
(251)
1208
1016
1164
13%
4,811
$464.63
(78)
750
541
712
24%
3,835
($976.43)
198
4645
1919
2487
23%
$ 22,284
($623)
(835)
929
640
829
n/a
n/a
(167)
Profit
4,457
Gain
Increase/
(Decrease)
Loss
September Projections
Total
Lessons
Total
Lessons
Paid
957
755
Potential
Total
Lessons
Paid
885
957
755
957
% of
lessons
excused
Profit
Gain
Increase/
(Decrease)
Loss
15%
5,323
n/a
917
885
15%
5,323
$0.00
917
755
885
15%
5,323
$0.00
917
957
755
885
15%
5,323
$0.00
917
3828
3020
3540
15%
$ 21,291
($992.55)
3,666
957
755
885
15%
$866.04
917
5,323
September Summary
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
917
705
860
18%
Profit
5,486
Gain
Increase/
(Decrease)
n/a
Loss
1,093
957
750
895
16%
5,399
($87.07)
1,046
798
572
754
24%
4,081
($1,317.90)
1,274
1069
857
1011
15%
6,149
$2,068.05
867
3741
2884
3520
18%
$ 14,966
$663
3,413
891
721
880
18%
n/a
1,138
4,989
October Projections
Total
Lessons
Total
Lessons
Paid
936
750
Potential
Total
Lessons
Paid
880
936
750
936
% of
lessons
excused
Gain
Increase/
(Decrease)
Profit
Loss
15%
5,288
n/a
917
880
15%
5,288
$0.00
917
750
880
15%
5,288
$0.00
917
936
750
880
15%
5,288
$0.00
917
3744
3000
3520
15%
$ 21,150
936
750
880
15%
6,184
3,666
5,288 $
299
917
October Summary
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
1025
815
969
16%
5,832
($317.10)
1,099
1044
818
1007
19%
5,878
$45.90
1,313
995
784
948
17%
5,533
($344.63)
1,166
1034
811
980
17%
5,613
$79.28
1,312
4098
3228
3904
17%
$ 22,856
($219.45)
4,890
1025
807
976
17%
($134.14)
1,222
Profit
5,714
Gain
Increase/
(Decrease)
Loss
November Projections
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
1011
830
960
14%
5,852
$238.95
917
1011
830
960
14%
5,852
$0.00
917
1011
800
960
17%
5,640
($211.50)
1,128
1011
550
960
43%
3,878
($1,762.50)
2,891
1011
800
960
17%
5,640
$1,762.50
1,128
5055
3810
4800
21%
$ 21,221
($211.50)
5,852
1011
753
960
21%
$5.49
1,463
Potential
Total Paid
% of
lessons
excused
885
23%
Profit
5,305
Gain
Increase/
(Decrease)
Loss
November Summary
930
Total
Lessons
Paid
681
1080
834
1022
18%
5,971
$1,083.15
1,355
1029
812
978
17%
5,847
($124.50)
1,155
762
422
735
43%
1,253
($4,594.28)
187
990
778
941
17%
5,589
$4,336.05
1,192
4791
3527
4561
23%
$ 17,959
$700.43
4,151
958
687
905
24%
($4.79)
1,038
Total
Lessons
4,888
Gain
Increase/
(Decrease)
($724)
1,455
Profit
4,490
Loss
Loss
Increase/
(Decrease)
Loss %
$0
-13%
$418
-3%
($107)
-6%
$173
-2%
$276
5%
$311
n/a
n/a
Loss
Increase/
(Decrease)
Loss %
n/a
17%
$0.00
17%
$0.00
17%
$0.00
17%
$4,501
539%
$1,084
n/a
Loss
Increase/
(Decrease)
Loss %
n/a
20%
($46.87)
19%
$228.08
31%
($407.03)
14%
($226)
n/a
n/a
Loss
Increase/
(Decrease)
Loss %
n/a
17%
$0.00
17%
$0.00
17%
$0.00
17%
$253
7%
($221)
n/a
Loss
Increase/
(Decrease)
Loss %
$231.60
19%
$214.88
22%
($147.75)
21%
$146.40
23%
$213.53
16%
$111.28
Loss
Increase/
(Decrease)
Loss %
$0.00
16%
$0.00
16%
$211.50
20%
$1,762.50
75%
($1,762.50)
20%
$1,974.00
68%
$42.30
Loss
Increase/
(Decrease)
$143.25
Loss %
30%
($100.88)
23%
($199.65)
20%
($968.25)
15%
$1,005.45
21%
($1,268.78)
680%
($24.02)
December Projectio
Date
Present
Unexcused
New
Free
Excused
Drop
9-Dec
700
100
30
10
130
25
16-Dec
700
100
30
10
130
25
23-Dec
600
100
30
15
225
25
30-Dec
300
50
10
20
590
25
Month Total
2300
350
100
55
1075
100
Averages
575
88
25
14
269
25
December Summa
Date
Present
Unexcused
New
Free
Excused
Drop
9-Dec
644
52
22
17
173
42
16-Dec
598
59
21
15
141
34
23-Dec
534
63
37
14
242
15
30-Dec
216
49
34
16
457
26
December
1992
223
114
62
1013
117
Averages
498
56
29
16
253
29
(308)
(127)
14
(62)
17
January Projection
Date
Present
Unexcused
New
Free
Excused
Drop
6-Jan
400
104
46
27
444
27
13-Jan
585
104
46
27
259
27
20-Jan
648
104
46
23
200
27
27-Jan
698
104
46
23
150
27
3-Feb
698
104
46
23
150
27
Month Total
3029
520
230
123
1203
135
Averages
606
104
46
25
241
27
January Summary
Date
Present
Unexcused
New
Free
Excused
Drop
6-Jan
139
10
17
28
35
13-Jan
768
64
77
28
167
70
20-Jan
753
60
56
29
156
45
27-Jan
746
77
72
38
221
37
3-Feb
758
76
55
35
265
54
January
3164
287
277
139
837
241
Averages
633
57
55
28
167
48
135
(233)
47
16
(366)
106
February Projectio
Date
Present
Unexcused
New
Free
Excused
Drop
10-Feb
750
104
54
23
150
27
17-Feb
614
104
54
23
286
27
24-Feb
750
104
54
23
150
27
3-Mar
750
104
54
23
150
27
Month Total
2864
416
216
92
736
108
Averages
716
104
54
23
184
27
February Summar
Date
Present
Unexcused
New
Free
Excused
Drop
10-Feb
819
86
58
21
191
56
17-Feb
721
99
46
26
255
38
24-Feb
748
116
48
31
221
37
3-Mar
860
74
29
30
155
42
February
3148
375
181
108
822
173
Averages
787
94
45
27
206
43
284
(41)
(35)
16
86
65
December Projections
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
970
800
930
14%
5,640
n/a
917
970
800
930
14%
5,640
$0.00
917
970
700
925
24%
4,935
($705.00)
1,586
970
350
940
63%
2,468
($2,467.50)
4,160
3880
2650
3725
29%
18,683
($3,172.50)
7,579
970
663
931
29%
4,671
($1,057.50)
1,895
Potential
Total Paid
% of
lessons
excused
869
20%
4,983
($605.85)
1,270
Profit
Gain Increase/
(Decrease)
Loss
December Summary
908
Total
Lessons
Paid
696
834
657
798
18%
4,728
($254.33)
1,051
890
597
839
29%
4,288
($440.18)
1,690
772
265
722
63%
1,888
($2,400.53)
3,297
3404
2215
3228
31%
15,887
($3,700.88)
7,307
851
554
807
22%
3,972
($925.22)
1,827
($2,795.25)
($528.38)
($271.50)
Profit
Gain Increase/
(Decrease)
Loss
Total
Lessons
(476)
Profit
Gain Increase/
(Decrease)
Loss
January Projections
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
1021
504
948
47%
3,692
n/a
3,253
1021
689
948
27%
5,048
$1,355.31
1,897
1021
752
952
21%
5,509
$461.54
1,465
1021
802
952
16%
5,875
$366.30
1,099
1021
802
952
16%
5,875
$0.00
1,099
4084
3549
4752
25%
20,125
$2,183.15
7,714
1021
687
950
28%
5,031
$727.72
1,929
January Summary
203
Total
Lessons
Paid
149
1104
832
999
17%
5,956
$4,867.65
1,215
1054
813
969
16%
5,777
($178.28)
1,061
1154
823
1044
21%
5,904
$126.45
1,559
1189
834
1099
24%
5,942
$38.32
1,905
4704
3451
4288
20%
18,725
$4,016.10
4,042
941
690
858
19%
4,681
$1,004.03
1,011
$1,832.95
($3,671.85)
Total
Lessons
177
% of
lessons
excused
16%
1,088
($799.73)
208
Potential
Total Paid
620
Profit
Gain Increase/
(Decrease)
($1,399.57)
Loss
February Projections
1081
Total
Lessons
Paid
854
1081
718
1004
28%
5,264
($997.15)
2,016
1081
854
1004
15%
6,262
$997.15
1,058
1081
854
1004
15%
6,262
$0.00
1,058
4324
3280
4016
18%
5,189
1081
820
1004
18%
1,297
Total
Lessons
February Summary
Potential
Total Paid
% of
lessons
excused
1004
15%
6,262
n/a
1,058
Profit
Gain Increase/
(Decrease)
24,049 $
6,012
$0.00
Loss
1175
Total
Lessons
Paid
905
1147
820
1075
24%
5,859
($610.72)
1,837
1164
864
1085
20%
6,252
$392.78
1,563
1148
934
1089
14%
6,674
$422.10
1,118
4634
3523
4345
19%
25,255
$731.93
5,865
1159
881
1086
19%
6,314
$182.98
1,466
Total
Lessons
310
1096
% of
lessons
excused
17%
6,470
$527.78
1,347
Potential
Total Paid
Profit
$1,206.32
Gain Increase/
(Decrease)
$731.93
Loss
$675.83
Loss
Increase/
(Decrease)
n/a
$0.00
$669.75
$2,573.25
$3,243
$1,081.00
Loss
Increase/
(Decrease)
$77.78
($218.78)
$638.78
$1,606.73
$2,104.50
$526.13
($1,138.50)
Loss
Increase/
(Decrease)
n/a
($1,355.31)
($432.23)
($366.30)
$0.00
($2,154)
($717.95)
Loss
Increase/
(Decrease)
$208.13
$1,006.50
($154.13)
$498.68
$345.38
$1,559.18
$389.79
$3,713.02
Loss
Increase/
(Decrease)
n/a
$958.80
($958.80)
$0.00
$0
$0.00
Loss
Increase/
(Decrease)
($557.85)
$490.05
($273.68)
($444.98)
($786.45)
($196.61)
($786.45)
March Projections
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
10-Mar
825
104
54
23
150
27
1156
17-Mar
825
104
54
23
150
27
1156
24-Mar
825
104
54
23
150
27
1156
31-Mar
713
104
54
23
262
27
1156
Month Total
3188
416
216
92
712
108
4624
Averages
797
104
54
23
178
27
1156
March Summary
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
10-Mar
811
103
48
36
169
39
1167
17-Mar
745
116
18
27
214
47
1120
24-Mar
763
107
23
25
182
33
1100
31-Mar
726
91
24
22
185
37
1048
Month Total
3045
417
113
110
750
156
4435
Averages
761
104
28
28
188
39
1109
April Projections
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
7-Apr
755
129
54
41
219
27
1198
14-Apr
473
129
54
41
501
27
1198
21-Apr
815
129
54
41
159
27
1198
28-Apr
815
129
54
41
159
27
1198
Month Total
2858
516
216
164
1038
108
4792
Averages
715
129
54
41
260
27
1198
April Summary
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
7-Apr
659
104
16
20
171
44
970
14-Apr
529
164
18
33
372
28
1116
21-Apr
699
76
16
23
136
31
950
28-Apr
752
101
30
26
162
29
1071
Month Total
2639
445
80
102
841
132
4107
Averages
660
111
20
26
210
33
1027
May Projections
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
5-May
815
129
54
41
159
27
1198
12-May
703
129
54
41
271
27
1198
19-May
815
129
54
41
159
27
1198
26-May
601
129
54
41
373
27
1198
2-Jun
690
129
54
41
254
27
1168
Month Total
2934
516
216
164
962
108
4792
Averages
734
129
54
41
241
27
1198
May Summary
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
5-May
685
126
25
32
167
46
1035
12-May
645
100
18
44
226
41
1033
19-May
676
123
34
28
192
39
1053
26-May
585
130
24
19
297
49
1055
2-Jun
543
131
49
54
255
58
1032
Month Total
2591
479
101
123
882
175
4176
Averages
648
120
25
31
221
44
1044
Projections
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
929
1079
14%
6,811
n/a
1,058
n/a
929
1079
14%
6,811
$0.00
1,058
$0.00
929
1079
14%
6,811
$0.00
1,058
$0.00
817
1079
24%
5,990
($821.18)
1,847
$789.60
3604
4316
16%
$ 26,425
($821.18)
5,020
$790
901
1079
16%
($273.73)
1,255
$263.20
Profit
6,606
Gain
Increase/
(Decrease)
Loss
Loss
Increase/
(Decrease)
h Summary
Total
Lessons
Paid
914
1083
% of
lessons
excused
16%
Gain
Loss
Loss
Increase/
Increase/
(Decrease)
(Decrease)
6,579 $588.98
$
1,198 ($649.35)
861
1075
20%
6,171
($408.08)
1,568
$369.90
870
1052
17%
6,247
$75.83
1,282
($285.90)
817
1002
18%
5,932
($314.55)
1,026
($256.20)
3462
4212
18%
$ 24,930
($57.82)
5,073
($821.55)
866
1053
18%
($14.45)
1,268
($205.39)
Potential
Total Paid
% of
lessons
excused
1103
20%
Gain
Loss
Profit
Loss
Increase/
Increase/
(Decrease)
(Decrease)
$
6,481
n/a
$
1,544
n/a
602
1103
45%
4,414 ($2,067.62) $
3,532
944
1103
14%
6,921
1,121 ($2,411.10)
Potential
Total Paid
Profit
6,232
Projections
Total
Lessons
Paid
884
$2,507.54
$1,988.10
944
1103
14%
3374
4412
24%
844
1103
24%
6,921
$0.00
1,121
$0.00
$ 24,738
$439.92
7,318
($423)
$146.64
1,829
($141.00)
6,185
Summary
Total
Lessons
Paid
763
934
% of
lessons
excused
18%
Gain
Loss
Loss
Increase/
Increase/
(Decrease)
(Decrease)
5,421 ($510.98) $
1,222 $196.43
693
1065
35%
4,968
($453.90)
775
911
15%
5,562
$594.15
853
1015
16%
6,115
$806.48
1,154
($946.50)
3084
3925
21%
$ 22,066
$435.75
6,047
($979.95)
771
981
21%
$108.94
1,512
($244.99)
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
944
1103
14%
6,921
n/a
1,121
n/a
832
1103
25%
6,100
($821.18)
1,911
$789.60
944
1103
14%
6,921
$821.18
1,121
($789.60)
730
1103
34%
5,352 ($1,569.05) $
2,630
$1,508.70
819
1073
24%
6,005
3450
4412
22%
863
1103
22%
Potential
Total Paid
Profit
5,516
2,679
$1,456.58
992 ($1,686.45)
Projections
Profit
Gain
Increase/
(Decrease)
Loss
Loss
Increase/
(Decrease)
$652.55
1,791
($838.95)
$ 25,295
($916.50)
6,782
$1,509
($523.02)
1,696
$502.90
6,324
Summary
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
811
978
17%
5,829
($285.75)
984
745
971
23%
5,328
($501.53)
1,370
$386.40
799
991
19%
5,719
$390.90
1,169
($201.38)
715
1012
29%
5,138
($580.58)
2,022
$853.20
674
929
27%
4,846
($292.43)
1,866
($156.53)
3070
3952
22%
$ 22,014
($976.95)
5,546
$868.05
768
988
22%
($244.24)
1,386
$217.01
Profit
5,503
Gain
Increase/
(Decrease)
Loss
Loss
Increase/
(Decrease)
($170.18)
June Projection
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
Profit Gain
Gain
Increase/
(Decrease)
Loss
Profit Loss Increase/
(Decrease)
9-Jun
705
145
74
39
190
47
1153
850
1040
18%
6,297
$140.61
1,410
($353.91)
16-Jun
705
145
53
39
190
47
1132
850
1040
18%
6,297
$0.00
1,410
$0.00
23-Jun
705
145
52
39
190
47
1131
850
1040
18%
6,297
$0.00
1,410
30-Jun
705
145
52
39
190
47
1131
850
1040
18%
6,297
$0.00
1,410
$0.00
TOTAL
2820
580
231
156
760
188
4547
3400
4160
18%
$ 25,188
$140.61
5,639
($353.91)
Averages
705
145
60
39
190
47
1139
850
1040
18%
$46.87
1,410
($117.97)
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
6,297
$0.00
June Summary
Profit Gain
Gain
Increase/
(Decrease)
Loss
(Decrease)
9-Jun
635
103
61
33
201
81
1114
738
939
21%
5,313
$467.47
1,304
($561.38)
16-Jun
610
98
48
44
209
46
1055
708
917
23%
5,097
($216.53)
1,496
$191.70
23-Jun
627
108
27
37
224
45
1068
735
959
23%
5,262
$165.23
1,630
30-Jun
614
148
38
38
251
37
1126
762
1013
25%
5,205
$107.93
1,817
$187.43
TOTAL
2486
457
174
152
885
209
4363
2943
3828
23%
$ 20,876
$56.63
6,248
$512.93
Averages
624
103
45
38
211
57
1079
727
938
23%
5,224
$138.73
1,477
($78.63)
(334)
(123)
(57)
(4)
125
21
(184)
(457)
(332)
(4,311.47)
609.16
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
Profit Gain
Gain
Increase/
(Decrease)
Loss
(Decrease)
7-Jul
335
145
51
39
570
47
1140
480
1050
54%
3,554
($2,742.45)
4,229
14-Jul
567
145
40
68
317
47
1137
712
1029
31%
5,272
$1,717.36
2,354 ($1,874.35)
21-Jul
705
145
43
39
195
47
1127
850
1045
19%
6,297
$6,296.91
1,447
28-Jul
705
145
57
39
195
47
1141
850
1045
19%
6,297
$0.00
1,447
$133.80
July Projection
$2,819.09
($907.55)
$0.00
TOTAL
2312
580
191.4
185
1277
188
4733
2892
4169
31%
$ 21,420
$8,014.27
9,477 ($2,781.90)
Averages
536
145
45
49
361
47
1135
681
1041
35%
$1,757.27
2,677
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
Profit Gain
Gain
Increase/
(Decrease)
Loss
(Decrease)
5,041
$12.40
July Summary
7-Jul
#DIV/0!
($5,204.55)
($1,817.33)
14-Jul
#DIV/0!
$0.00
$0.00
21-Jul
#DIV/0!
$0.00
28-Jul
#DIV/0!
$0.00
$0.00
TOTAL
#DIV/0!
$0.00
$0.00
Averages
#DIV/0!
($1,734.85)
($605.78)
(2,312)
(580)
(191)
(185)
(1,277)
(188)
(4,733)
(2,892)
(4,169)
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
4-Aug
735
145
60
39
176
47
1155
880
1056
17%
6,519
$221.70
11-Aug
745
145
48
39
176
47
1153
890
1066
17%
6,592
$73.59
$1,307.08
$0.00
18-Aug
745
145
65
39
176
47
1170
890
1066
17%
6,592
$0.00
$1,307.08
$0.00
25-Aug
745
145
52
39
176
47
1157
890
1066
17%
6,592
$0.00
$1,307.08
1-Sep
745
145
47
39
176
47
1152
890
1066
17%
6,592
$0.00
$1,307.08
$0.00
TOTAL
2980
580
212
156
704
188
4820
3560
4264
17%
$ 26,369
$0.00
5,228
$0.00
Averages
743
145
56
39
176
47
1159
888
1064
17%
$73.82
1,307
($34.94)
Date
Present
Unexcused
New
Free
Excused
Drop
Total
Lessons
Total
Lessons
Paid
Potential
Total Paid
% of
lessons
excused
Profit Gain
$ (21,420.10)
$0.00
$ (9,476.75)
August Projection
Profit Gain
6,574
Gain
Increase/
(Decrease)
Loss
(Decrease)
1,307
($139.74)
$0.00
August Summary
Gain
Increase/
(Decrease)
Loss
(Decrease)
4-Aug
#DIV/0!
$0.00
$0.00
11-Aug
#DIV/0!
$0.00
$0.00
18-Aug
#DIV/0!
$0.00
$0.00
25-Aug
#DIV/0!
$0.00
1-Sep
#DIV/0!
$0.00
$0.00
TOTAL
#DIV/0!
$0.00
$0.00
Averages
#DIV/0!
$0.00
$0.00
(2,980)
(580)
(212)
(156)
(704)
(188)
(4,820)
(3,560)
(4,264)
$ (26,368.80)
$ (5,228.33)
$0.00
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Week 1
4,704.23
4,144.73
4,162.95
5,486.03
5,832.00
4,888.20
4,982.78
$ 1,088.03
Week 2
4,676.40
4,144.73
5,127.90
5,398.95
5,877.90
5,971.35
4,728.45
$ 5,955.68
Week 3
4,900.95
3,605.10
4,346.63
4,081.05
5,533.28
5,846.85
4,288.28
$ 5,777.40
Week 4
4,713.98
4,457.55
4,811.25
6,149.10
5,612.55
1,252.58
1,887.75
$ 5,903.85
Week 5
3,834.83 $
5,588.63
Total
18,995.55
16,352.11
Average $
3,799.11
3,270.42
Summer $
57,631.21
9,887.24
67,518.45
Fall
Winter
65,809.65
8,045.40
Spring
73,855.05
Total
264,814.36
$ 5,942.18
$ 22,283.55
$ 21,115.13
$ 22,855.73
$ 23,547.60
$ 15,887.25
$ 24,667.13
$ 4,933.43
4,456.71
22%
4,223.03
4,571.15
4,709.52
3,177.45
Comments
Hopefully Summer Flex Program will make up some of this money lost last year
25%
Rental Season-- how do we captialize on rental season.group lessons don't cut it
(1,708.80)
25%
Christmas Purchases--what percentage are new students
28%
Month by Month Analysis based on Total for 2012-2013

Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Week 1
8%
7%
7%
9%
10%
8%
8%
2%
Week 2
7%
6%
8%
8%
9%
9%
7%
9%
Week 3
8%
6%
7%
7%
9%
9%
7%
9%
Week 4
8%
8%
8%
10%
10%
2%
3%
10%
Week 5
19%
28%
29%
Total
7%
6%
8%
8%
9%
9%
6%
9%
Feb-13
Mar-13
Apr-13
May-13
Total
Jun-13
Jul-13
Aug-13
$ 6,469.95
$ 6,579.23
5,421.45
5,829.30 $ 59,588.86
$ 5,313.15 $
$ 5,859.23
$ 6,171.15
4,967.55
5,327.78 $ 64,207.06
$ 5,096.63 $
$ 6,252.00
$ 6,246.98
5,561.70
5,718.68 $ 62,158.88
$ 5,261.85 $
$ 6,674.10
$ 5,932.43
6,115.05
5,138.10 $ 58,648.28
$ 5,204.55 $
4,845.68 $ 20,211.30
$ 25,255.28
$ 24,929.78
$ 22,065.75 $ 26,859.53
##########
$ 20,876.18
$ 6,313.82
$ 6,232.44
$ 52,962.87
$ 5,219.04
5,516.44
5,371.91
Summer
$ 20,876.18
$
Fall
(20,876.18)
0%
Winter
100%
0%
Spring
Total
$ 20,876.18
0%
2012-2013
Mon
Feb-13
Mar-13
Apr-13
May-13
Total
Jun-13
Jul-13
Aug-13
11%
11%
9%
10%
100%
100%
0%
0%
9%
10%
8%
8%
100%
100%
0%
0%
10%
10%
9%
9%
100%
100%
0%
0%
11%
10%
10%
9%
100%
100%
0%
0%
24%
100%
#DIV/0!
10%
9%
8%
10%
100%
100%
0%
0%
Sep-13
#DIV/0!
Oct-13
#DIV/0!
Nov-13
#DIV/0!
Dec-13
#DIV/0!
Jan-14
Feb-14
#DIV/0!
Mar-14
#DIV/0!
#DIV/0!
Apr-14
#DIV/0!
May-14
#DIV/0!
Comments
Woodstock used Summer Flex Plan.collected $2973
Marietta (Tim and Ronald) Summer Flex collected $300

s
Rental Season-- how do we captialize on rental season.group lessons don't cut it
Christmas Purchases--what percentage are new students
Month by Month Analysis based on Total for 2013-2014

Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
0%
0%
0%
0%
0%
0%
0%
0%
Total
$ 5,313.15
$ 5,096.63
$ 5,261.85
$ 5,204.55
$
$ 20,876.18
$ 4,175.24
Total
100%
100%
100%
100%
#DIV/0!
100%
Jun-12
Jul-12
Aug-12
Sep-12
Week 1
1,826.18
2,094.62
1,515.23
1,092.83
Week 2
1,607.63
2,094.62
1,371.83
1,045.95
Week 3
1,825.20
1,908.53
1,121.33
1,274.03
Week 4
1,955.10
2,076.83
1,043.63 $
867.00
Week 5
1,241.63
Total
6,293.63
7,214.10
8,174.59
4,279.80
Month to Mon
Jun-12
Jul-12
Aug-12
Sep-12
Week 1
39%
51%
36%
20%
Week 2
34%
51%
27%
19%
Week 3
37%
53%
26%
31%
Week 4
41%
47%
22%
14%
Week 5
32%
Total
38%
50%
28%
20%
Oct-12
Nov-12
Dec-12
Jan-13
1,098.60
1,455.38
1,269.83 $
1,313.48
1,354.50
1,051.05
1,165.73
1,154.85
1,312.13 $
186.60
1,192.05
5,343.38
4,889.93
Feb-13
208.13
1,346.70
1,214.63
1,836.75
1,689.83
1,060.50
1,563.08
3,296.55
1,559.18
1,118.10
1,904.55
5,946.98
7,307.25
5,864.63
Month to Month Analysis of Percentage Lost

Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
19%
30%
25%
19%
21%
22%
23%
22%
20%
31%
21%
20%
39%
18%
25%
23%
15%
175%
26%
17%
21%
32%
21%
23%
46%
24%
23%
Mar-13
Apr-13
May-13
1,197.75
1,221.98 $
1,567.65
2,678.55
1,281.75 $
1,025.55
5,072.70
Total
984.08
15,311.27
1,370.48
18,507.10
992.10
1,169.10
16,206.00
1,154.25
2,022.30
17,617.20
1,865.78
6,204.00
7,411.73
73,845.57
6,046.88
Mar-13
Apr-13
May-13
Total
18%
23%
17%
26%
25%
54%
26%
29%
21%
18%
20%
26%
17%
19%
39%
30%
39%
31%
20%
27%
28%
349%
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Week 1
588
1870
876
917
1025
930
908
203
1175
Week 2
567
see above
note
979
957
1044
1080
834
1104
1147
Week 3
605
812
832
798
995
1029
890
1054
1164
Week 4
548
876
874
1069
1034
762
772
1154
1148
Week 5
750
990
1189
Total
2308
3558
4311
3741
4098
4791
3404
4704
4634
Avg
573
844
859
941
1024
965
832
1125
1153
7869
17%
Summer
4761
Fall
12630
27%
112
Winter
12742
27%
1008
Spring
13750
Total
46991
29%
Actual Students Gained/Loss

Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Week 1
(12)
(30)
(5)
(15)
(13)
(20)
(18)
Week 2
(27)
(8)
(33)
(14)
(12)
(13)
Week 3
(5)
(17)
11
(5)
(14)
22
11
11
Week 4
10
(14)
(2)
35
(13)
Week 5
(11)
(2)
Total
(25)
(43)
(80)
(3)
(26)
(22)
(3)
36
Mar-13
Apr-13
May-13
1167
970
1035
1120
1116
1033
1100
950
1053
1048
1071
1055
1032
4435
4107
5208
1089
1046
1043
Mar-13
Apr-13
May-13
Total
(28)
(21)
(143)
(29)
(10)
(23)
(153)
(10)
(15)
(5)
(12)
(13)
(25)
(7)
(9)
(21)
(43)
(52)
(83)
(336)
d/Loss
Total
11664
10981
11282
11411
3961
49299
17387
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Week 1
254
591
217
155
154
204
173
28
191
Week 2
231
268
192
145
189
188
141
167
255
Week 3
262
217
159
182
164
166
242
156
221
Week 4
278
147
154
169
313
457
221
155
Week 5
171
163
265
Total
1025
1076
886
636
676
1034
1013
837
822
Average
256
359
177
159
169
207
253
167
206
Mar-13
Apr-13
May-13
Total
169
171
167
2474
214
372
226
2588
182
136
192
2279
185
162
297
2538
255
854
750
841
1137
10733
188
210
227
2147
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Week 1
64
57
54
45
32
30
22
Week 2
44
28
46
40
20
37
21
Week 3
43
54
48
36
22
23
37
Week 4
44
35
37
31
11
34
Week 5
29
25
Total
195
139
212
158
105
126
114
Avg
44
41
40
38
24
24
31
Summer
546
30%
Comments
(157)
Fall
389
End of summer recruitment..summer jam

21%
183
Winter
572
Rental Season-- how do we captialize on rental season.group les

31%
(229)
Spring
343
Total
1850
Christmas Purchases--13% are new students

19%
Month by Month Analysis based on Total Lessons

Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Week 1
11%
3%
6%
5%
3%
3%
2%
Week 2
8%
0%
5%
4%
2%
3%
3%
Week 3
7%
7%
6%
5%
2%
2%
4%
Week 4
8%
4%
3%
3%
1%
4%
Week 5
Total
4%
8%
4%
5%
3%
4%
3%
3%
3%
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Total
17
58
48
16
25
468
77
46
18
18
18
413
56
48
23
16
34
440
72
29
24
30
24
371
49
158
55
277
181
113
80
150
1850
65
41
22
21
31
346
alize on rental season.group lessons don't cut it
ew students
ed on Total Lessons
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Total
8%
5%
4%
2%
2%
55%
7%
4%
2%
2%
2%
40%
5%
4%
2%
2%
3%
49%
6%
3%
2%
3%
2%
40%
5%
6%
11%
4%
3%
2%
3%
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Week 1
76
87
59
60
45
22
42
35
56
Week 2
71
36
79
39
34
49
34
70
38
Week 3
39
59
65
25
27
37
15
45
37
Week 4
34
49
37
25
13
26
37
42
Week 5
40
27
54
Total
220
182
292
161
131
148
117
241
173
Average
48
48
58
34
29
32
25
52
39
Summer
694
32%
Why are we losing 250 students during the summer
(254)
Fall
440
20%
91
Winter
531
24%
Why are we losing 100 students during the winter
(10)
Spring
521
Total
2186
24%
Month by Month Analysis based on Total Lessons

Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Week 1
13%
5%
7%
7%
4%
2%
5%
17%
5%
Week 2
13%
8%
4%
3%
5%
4%
6%
3%
Week 3
6%
7%
8%
3%
3%
4%
2%
4%
3%
Week 4
6%
0%
6%
3%
2%
2%
3%
3%
4%
Week 5
5%
3%
5%
Total
10%
8%
3%
3%
4%
1%
5%
4%
3%
Mar-13
Apr-13
May-13
Total
39
44
46
611
47
28
41
566
33
31
39
452
37
29
49
378
58
179
156
132
233
2186
39
29
47
394
Mar-13
Apr-13
May-13
Total
3%
5%
4%
4%
3%
4%
3%
3%
4%
4%
3%
5%
#DIV/0!
6%
3%
4%
43%
on Total Lessons

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Date

Month by Month Analysis based on Total for 2012-2013

Marietta (Tim and Ronald) Summer Flex collected $300

Rental Season-- how do we captialize on rental season.group lessons don't cut it

Christmas Purchases--what percentage are new students

Month by Month Analysis based on Total for 2013-2014

Month to Month Analysis of Percentage Lost

Actual Students Gained/Loss

End of summer recruitment..summer jam

Rental Season-- how do we captialize on rental season.group les

Christmas Purchases--13% are new students

Month by Month Analysis based on Total Lessons

alize on rental season.group lessons don't cut it

Why are we losing 250 students during the summer

Why are we losing 100 students during the winter

Month by Month Analysis based on Total Lessons

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