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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