Transfer

Positive Impact – More is collected because the account was transferred into the club.

Negative Impact – Less is collected because the account was transferred out of the club.

Month ABC Amt Collected Diff from Prev Month Activity Activity Date Activity Note Report Explanation Report Classification
May 25.00 0.00     May invoice collected There is no difference from April to May in the collected amount therefore the account will not reflect on the May Monthly Comparison Report. None
June 0.00 -25.00 Account Transferred to Different Club 10-Jun The account was transferred to another club therefore future collections will reflect under that club. There is a negative difference of $25.00 from May to June. This is as a result of the account transferring to another club. This negative difference of $25.00 will be categorized as TRANSFER on the Monthly Comparison Report. TRANSFER
July 25.00 25.00 Account Transferred into Club 12-Jly The account was transferred from another club into this club therefore all future collections will be reflected to this club. There is a positive increase of $25.00 from June to July. This is because the account was transferred into this club number. Therefore the difference of $25.00 will be categorized as PURCHASE on the Monthly Comparison Report. TRANSFER