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