District 64 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 826 864 876 895 919 951 1734 1761
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 53              
December 23 23            
January 48 48 48          
February 44 44 44 44        
March 54 54 54 54 54      
Projected March 31 Member Payment total 1048 1033 1022 993 973 951    
Average Semi Annual renewals 835 823 815 791 775 758    
 (April to June 79.7% of March 31)
4 year Average New Members Per Month
April 57 57 57 57 57 57    
May 42 42 42 42 42 42 42  
June 61 61 61 61 61 61 61 61
Projected Total 2043 2016 1997 1944 1908 1869 1837 1822
Member Payment Goal (Distinguished District) 2091 2091 2091 2091 2091 2091 2091 2091
Projected Member Payment Over Goal (48) (75) (94) (147) (183) (222) (254) (269)
(Under Goal)
Projected Percent of Goal Achieved 98% 96% 95% 93% 91% 89% 88% 87%
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 79.7% 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     ?     ?     ?     ?     ?     ?     ?     ?