Enhancement/Annual Fee

Positive Impact – If an Enhancement Fee is collected increasing the amount from previous month.

Negative Impact - If an account collects less in current month because previous month was inflated due to an Enhancement Fee collected.

Month	ABC Amt Collected	Diff from Prev Month	Activity	Activity Date	Activity Note	Report Explanation	Report Classification
Jan	25.00	0.00			January Invoice Collected	There is no difference from December to January in the collected amount and therefore the account will not reflect on the January Monthly Comparison Report.	None
Feb	25.00 Dues 50.00 E/Fee	50.00	Enhancement Fee Collected	20-Feb	February dues invoice collected & the February E/Fee invoice collected.	ABC collected $50.00 more in February than in January. This is because the Enhancement Fee was collected as a separate profit center in the month of February. This difference of $50.00 will be categorized as a negative ENHANCEMENT FEE on the Monthly Comparison Report.	ENHANCEMENT FEE
Mar	25.00	-50.00			March Invoice Collected	ABC collected $50.00 less in March than in February. This is because the previous month of February was inflated by the $50.00 Enhancement Fee. The negative difference will be classified as a negative ENHANCEMENT FEE on the Monthly Comparison Report.	ENHANCEMENT FEE