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Navigation: STANDARD REPORTS > Pledge Reports

81043 – Pledge Attrition Report

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Reports following figures per month for user defined date range for continuous, regular payment pledges. Note fully reversed payments and reversals are not counted:

Number of New Pledge Donors - pledge will be counted if pledge and contact created dates fall within the same month

Donor Attrition - pledges written down or closed

0 - of the above total attrition where 0 payments have been made

1-3 Payments - of the above total attrition where 1-3 payments have been made

4-12 Payments - of the above total attrition where 4-12 payments have been made

13-24 Payments -  of the above total attrition where 13-24 payments have been made

25-36 Payments -  of the above total attrition where 25-36 payments have been made

37+ Payments -  of the above total attrition where 37 or more payments have been made

Value of Pledge Donations - total value of payments made

Number of Pledge Donations - total number of payments made

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