Page 63 - US Market Performance Report 1Q 2018

$1,000
Real Expense per Member
United States Credit Unions
SOURCES: NCUA, US DEPT OF LABOR - DECEMBER-ENDING **2018 PROJECTED FROM MARCH 2017-2018 YOY TREND**
$285 $51
$162
$142
$174
$61
$237
$63
$285 $64
$251 $87
$192 $66
$105 $90
$84 $81
$69 $80
$63 $73
$62 $74
$64
$76
$69
$80
$77
$52
$69
$68
$66
$67
$68
$70
$71
$70
$61
$249
$63
$133
$139
$210
$65
$148
$58
$67
$156
$60
$57
$68
$161
$68
$163
$168
$174
$175
$178
$92
$178
$176
$181
$67
$182
$182
$190
$193
$76
$68
$194
$70
$195
$900
$800
$700
$600
$500
$400
$300
$200 $70 $100
$0
$138
Interest Other Marketing Occupancy Operations Employee
$69
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
©2018 Data Based Marketing of California, Inc. Market Performance Report: 2000-2018 2018 projected from March 2017-2018 trend All rights reserved. United States Credit Unions Page 61