Page 20 - 2022 THA Member Program
P. 20

THA ANNUAL MEMBER’S MEETING
                                                  June 26 - 28, 2022




                                                 State of Financial Affairs
                                             Floor Dues - Year over Year



                           Floor Dues is one way Associations gauge the health of our industry.


             Expenditures and long-range planning may vary, from year to year, as homebuilding fluctuates.



                      TN Floor Shipment Revenue Comparison - Year over Year


                        Dues
                Year    Rate     New MHs        Modular    Used MHs  Total Dues       $ Incr/Decr  % Incr/Decr
                2005     $40
                2006     $60     $425,467.70     $4,680.00       $0.00  $430,147.70
                2007     $60     $375,685.00       $360.00       $0.00  $376,045.00  ($54,102.70)     -12.58%
                2008     $60     $296,941.60         $0.00       $0.00  $296,941.60  ($79,103.40)     -21.04%
                         $60
                2009    $100     $181,037.40     $1,020.00       $0.00  $182,057.40 ($114,884.20)     -38.69%
                                 $346,360.00
                2010
                                                 $1,600.00
                                                                 $0.00  $347,960.00  $165,902.60
                                                                                                       91.13%
                2011    $100     $242,500.00  $10,700.00      $820.00  $254,020.00  ($93,940.00)      -27.00%
                2012    $100     $272,500.00  $17,900.00  $3,300.00  $293,700.00        $39,680.00     15.62%
                2013    $100     $285,900.00  $46,400.00  $2,825.00  $335,125.00        $41,425.00     14.10%
                2014    $100     $295,900.00  $36,300.00  $2,175.00  $334,375.00         ($750.00)     -0.22%
                2015    $100     $319,900.00  $36,400.00      $875.00  $357,175.00      $22,800.00      6.82%
                2016    $125     $417,400.00  $54,575.00      $325.00  $472,300.00  $115,125.00        32.23%
                2017    $125     $529,525.00  $37,875.00      $200.00  $567,600.00      $95,300.00     20.18%
                2018    $125     $593,875.00  $34,375.00      $225.00  $628,475.00      $60,875.00     10.72%
                2019    $125     $568,075.00  $14,625.00      $150.00  $582,850.00  ($45,625.00)       -7.26%
                2020    $125     $639,250.00  $32,125.00      $100.00  $671,475.00      $88,625.00     15.21%
                2021    $125     $743,250.00  $37,500.00      $175.00  $780,925.00  $109,450.00        16.30%



               2022 Status - Reference January thru May Shipments of 2022 vs 2021


                Year    Dues     New MHs        Modular    Used MHs  Total Dues        $ Increase  % Increase
                2022    $125     $350,500.00  $19,500.00       $75.00  $370,075.00  $ 67,625.00         22.4%
                2021    $125     $286,500.00  $15,875.00       $75.00  $302,450.00

            At this time, floor dues for Tennessee show a 22.4% increase over the same period in 2021.




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