Income projections

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Memberships

Last edited 229 days ago by Diana Monsberger

megaphone

Before making the monthly update, save the liquidity prediction from last month by creating a new report on .

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Update instructions

Change the membership projections of the table to reflect the current best guess for number of members at the end of the quarter. When the quarter is over, do a final update to make sure the member numbers in the past quarter reflect reality.
Keeping the table up to date with the latest best guess is important as liquidity projections are based on the membership prediction.

Membership predictions
Quarter
Search
Quarter
Membership at end of quarter
Beta Fixed
17
Beta Flex
17
Tau Fixed
17
Tau Flex
17
Lounge
17
FT 20ft
17
Number
Number
Number
Number
Number
Number
22:Q4
6
10
14
4
42
6
22
23:Q1
6
8
9
4
33
4
23
23:Q2
6
6
9
2
33
2
26
23:Q3
6
6
8
2
22
5
22
23:Q4
6
7
9
2
23
6
27
24:Q1
6
6
12
3
20
6
27
24:Q2
6
6
12
3
20
6
27
24:Q3
6
6
12
3
20
6
27
24:Q4
6
6
12
3
20
6
27
25:Q1
6
10
15
2
50
10
34
25:Q2
6
10
15
2
50
10
34
25:Q3
6
10
15
2
50
10
34
25:Q4
6
10
15
2
50
10
34
26:Q1
6
10
15
2
50
10
34
26:Q2
6
10
15
2
50
10
34
26:Q3
6
10
15
2
50
10
34
26:Q4
6
10
15
2
50
10
34

Membership price
Quarter
Search
Quarter
Membership
Beta Fixed
16
Beta Flex
16
Tau Fixed
16
Tau Flex
16
Lounge
16
FT 20ft
16
Price
Price
Price
Price
Price
Price
23:Q1
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
23:Q2
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
23:Q3
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
23:Q4
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
24:Q1
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
24:Q2
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
24:Q3
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
24:Q4
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
25:Q1
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
25:Q2
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
25:Q3
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
25:Q4
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
26:Q1
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
26:Q2
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
26:Q3
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000
26:Q4
6
kr4,400
kr2,700
kr2,875
kr1,100
kr550
kr2,000

Membership income per type
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