WEST
COAST ATC'S
MEMBER DONATIONS
WALL OF FAME
Mouse
over the gold bars to see the detailed
donation information for each donation.
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MAY 2006 |
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AUGUST 2005 |
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MAY 2005 |
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MARCH 2005 |
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FEBRUARY
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JANUARY
2005 |
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DECEMBER
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NOVEMBER
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OCTOBER 2004 |
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SEPTEMBER
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AUGUST
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JULY
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JUNE
2004 |
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MAY 2004 |
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2004 |
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2004 |
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FEBRUARY
2004 |
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2004 |
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2003 |
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2003 |
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2003 |
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2003 |
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2003 |
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2003 |
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2003 |
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| MAY
2003 |
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| APRIL
2003 |
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Start
of Donations - No Donations before April 2003.
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| BUDGET
REFLECTION |
Grand
Total of Donations to Date:
This
number represents the total cash donations to West Coast ATC by it's
Members. |
$
4,220.00 |
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Percent
of our Operating Budget:
This
number is the percentage of our operating budget that the Grand
Total
of Member Donations account for. At 100% we would reach our break
even point. |
1.90
% |
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Sponsor
Promotional Support:
This
number represents the total amount of sponsor related gifting to
West
Coast ATC in the form of prizes, awards, or gifts to our Members. |
$
6,183.20 |
| |
Sponsor
Return Percentage:
This
number represents the total amount of rewards given back to the West
Coast ATC Member Community. This target will always be 100% as member
related promotions do not offset our operating budget. |
100.0
% |
| BUDGET
COST ANALYSIS |
Infrastructure
Percentage:
This number represents the percentage
of our budget that has been spent on hardware and infrastructure that
makes West Coast ATC operate. |
26.9
% |
| |
Software
and Port 80 Percentage:
This number represents the percentage
of our budget that has been spent on Software, HTML Port 80 delivered
content, Member download delivery, Web Hosting Fees, & URL related
costs. |
24.0
% |
| |
Gaming
Delivery Percentage:
This number represents the percentage
of our budget that has been spent to delivery our services to our
Members in the form of connectivity, bandwidth, and data center related
fees. |
38.1
% |
| |
Operating
Hard Cost Percentage:
This
number represents fees and charges associated to our daily operation
which include legal fees, equipment insurance, taxes, postage, shipping,
and incurred loss. |
7.0
% |
| |
Promos
& Advertising Percentage:
This number represents costs associated
to our Member Reward Promos, Incentives, and Advertising related to
West Coast ATC. |
3.1
% |
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Community
Goodwill Percentage: This
number represents costs associated with our direct support of Members
here at West Coast ATC. As part of our awareness in the community
we furnish software, internet connectivity, and hardware to Members
in our Community as we're able. |
0.9
% |
West
Coast ATC we're much more
than just a place to fly. We're a community
of professionals and aviators bringing
the best of who we are to the World.
You're
why we're the "only place to fly!"
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