1. ANNUAL FUND IMPACT
Today With Affinity Connection
# Active Members
Average Dues/Donation Amount
% Members Paying Dues/Making Donations
Annual Fund
Revenue Increase w/ Affinity Connection º
2. DATABASE
Today With Affinity Connection
Set-Up Fee
Merchant Account
Included
Hrs
Rate/Hr
Manual Data Cross-Check
Included
# Records
Cost/Record
Monthly Maintenance Fees
Total Database Cost
Savings w/ Affinity Connection ¹
3. WEBSITE
Today With Affinity Connection
Custom URL
Design & Development Cost - Set-Up
Hrs
Rate/Hr
Database Integration
Included
Online Community Functionality Cost
Included
Secure Online Donations
Included
Content Management Solution Cost
# Months
Rate/Mo
Hosting
Included
Hrs/Mo
Rate/Hr
Monthly Content Development
Included
Total Website Cost
Savings w/ Affinity Connection ²
4. APPEAL LETTERS
Today With Affinity Connection
Appeals/Year
Print Run per Appeal
Hrs
Rate
Content Development, Writing, Editing
Included
Hrs
Rate
Layout/Design
Included
4-color, PERSONALIZED printing
Hrs
Rate
Folding, Inserting, Sealing
Included
Addressing, Labeling, Stamping, Metering
Included
Postage
Total Appeals Cost
Savings w/ Affinity Connection ³
5. NEWSLETTERS
Today With Affinity Connection
# Newsletters/Year
Print Run per Newsletter
Hrs
Rate
Layout & Design
Hrs
Rate
Content Development, Writing, Editing
Content Acquisition
Printing (4-color, 4-page)
Hrs
Rate
Folding, Inserting, Sealing
Addressing, Labeling, Stamping, Metering
Postage
Total Newsletter Cost
Savings w/ Affinity Connection ª
TOTALS
TOTAL INCREASE IN REVENUES
TOTAL SAVINGS
NET POSITIVE IMPACT
