PS Dio DDM - Parish Reports: Revenue Projection Report Information

Revenue Projection Report Information

  • The Revenue Projection Report shows a month-by-month and year-by-year cash flow projections and sums up those amounts for each fiscal year within a projected six-year period.  
  • The report also shows cash amounts collected and tracks the total amount pledged for the entire campaign including:
    • Cash Flow Already Received
    • Total Cash Flow Projections
    • Cash Flow Projections Beyond 5 Years
    • Cash Flow Rounding Correction
    • Total Non-Performing Pledges
    • Total Non-Forecastable Pledges
    • Total Amount Pledged

  • The report then displays a breakdown of pledge information for the Non-Performing Pledges, and Non-Forecastable Pledges based on the selection made on the Parish Reports page. 
  • The Non-Performing Pledges provides information including:
    • Family Name
    • Pledge ID
    • Frequency
    • Last Payment Date
    • Total Pledged
    • Total Paid
    • Remaining Balance
    • Installment Amount
    • Last Missed Payment
    • Expected Total
    • Shortfall

  • The Non-Forecasting Pledges provides information including:
    • Family Name
    • Pledge ID
    • Frequency
    • Last Payment Date
    • Total Pledged
    • Total Paid
    • Remaining Balance
    • Installment Amount 
    • Reason for Non-Forecastability

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