Lutheran Cooperative Network
Five Year Cash Flow Projection
| $1,250,000 | (1) Credit Cards | 5% | $28 per family |
| $576,000 | (2) Cellular Phones | 1% | $64 per family |
| $360,000 | (3) Wealth Management Services and Financial Planning | 1% | $40 per family |
| $315,000 | (4) Hotel Condo Resort | 1% | $35 per family |
| $4,500,000 | (5) Vitamins/Nutritional Food Supplements | 5% | $100 per family |
| $720,000 | (6) Long Distance Phone Service | 5% | $16 per family |
| $900,000 | (7) Health Care | 1% | $100 per family |
| $8,621,000 | Base Programs | ||
| $1,379,000 | Remaining Programs | 2.5% | $62 per family |
| $10,000,000 | Amount available for ministry on a yearly basis | ||
| $1,000,000.....for Petra Lutheran Ministries (Elderly housing) | 10% |
| $2,800,000.....to run Lutheran Cooperative Network | 28% |
| $4,000,000.....to Lutheran Churches | 40% |
| $ 500,000.....to Synod | 5% |
| $ 500,000.....to Districts | 5% |
| $1,000,000.....to RSOs and Lutheran Ministries | 10% |
| $ 100,000.....to The Church Doctor | 1% |
| $ 100,000.....to PLI | 1% |
| $10,000,000 | 100% |
* 900,000 - LCMS Family Units
* 1% - 9,000 Family Units
* 2.5% - 22,500 Family Units
* 5% - 45,000 Family Units