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LOCAL CHAPTERS CONTRIBUTION

Target Members 2,000


Membership Fee 80
TOTAL INFLOW 160,000

COLLECTION SCHEDULE
Batch Month Target Percentage Amount Members
1 August 20% 32000 400
2 September 20% 32000 400
3 October 20% 32000 400
4 November 20% 32000 400
5 December 20% 32000 400
TOTAL 100% 160000 2000

COLLECTION SCHEDULE
Batch Month Target Percentage Amount Members
1 September 50% 80000 1000
2 January 50% 80000 1000
TOTAL 100% 160000 2000

Local Chapter Contribution Breakdown Summary


Line Items Cost Cost Allocation Percentage
NFJPIA Membership Fee 30000 15 18.75%
Membership Card 12000 6 7.50%
Executive Board Meetings 10000 5 6.25%
Regional Midyear Convention 24000 12 15.00%
Regional General Assembly 8000 4 5.00%
Outreach Program 4000 2 2.50%
Academic Leagues 14000 7 8.75%
Non-academic Tournaments & AOG 14000 7 8.75%
Annual Regional Summit 10000 5 6.25%
Election 3000 1.5 1.88%
Operating Expense 11000 5.5 6.88%
Publication 16600 8.3 10.38%
Contingency (2%) 3400 1.7 2.13%
TOTAL 160,000 80 100%