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     ?     ?     ?     ?     ?     ?     ?     ?