District 24 Member Payment Projections (2021-2022)
The following serves as a projection of June 30th Member Payment (Month by Month) totals,
	based upon current status, and past 4 years trends
		Oct	Nov	Dec	Jan	Feb	Mar	Apr	May
Acutal Member Payment Month end total		825	836	855	866	884	906	1618	1625
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	18
	December	10	10
	January	34	34	34
	February	28	28	28	28
	March	32	32	32	32	32
Projected March 31 Member Payment total		947	940	949	926	916	906
Average Semi Annual renewals		706	700	707	690	682	675
(April to June 74.5% of March 31)
4 year Average New Members Per Month
	April	57	57	57	57	57	57
	May	37	37	37	37	37	37	37
	June	50	50	50	50	50	50	50	50
Projected Total		1797	1784	1800	1760	1742	1725	1705	1675
Member Payment Goal (Distinguished District)		1830	1830	1830	1830	1830	1830	1830	1830
Projected Member Payment Over Goal		(33)	(46)	(30)	(70)	(88)	(105)	(125)	(155)
	(Under Goal)
	Projected Percent of Goal Achieved	98%	98%	98%	96%	95%	94%	93%	92%
Additional Projections to add to arrive at Final June 30 projected value
For October 31 to March 31
* add total member payments from Oct 1 unpaid clubs		?	?	?	?	?
* add total member payments from New Clubs		?	?	?	?	?
	(yet to charter prior to March 31)
* add 74.5% of prior two lines		?	?	?	?	?
For April 1 to June 30
* add total member payments from Apr 1 unpaid clubs								?	?
* add total member payments for new Clubs		?	?	?	?	?	?	?	?
	(expected to charter in April, May and June)
Final Projected June 30 total		?	?	?	?	?	?	?	?