District 106 Member Payment Projections (2020-2021)
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 1482 1545 1599 1637 1712 1739 3117 3178
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 51              
December 35 35            
January 67 67 67          
February 66 66 66 66        
March 48 48 48 48 48      
Projected March 31 Member Payment total 1749 1761 1780 1751 1760 1739    
Average Semi Annual renewals 1293 1301 1315 1294 1301 1285    
 (April to June 73.9% of March 31)
4 year Average New Members Per Month
April 153 153 153 153 153 153    
May 65 65 65 65 65 65 65  
June 115 115 115 115 115 115 115 115
Projected Total 3375 3395 3428 3378 3394 3357 3297 3293
Member Payment Goal (Distinguished District) 4202 4202 4202 4202 4202 4202 4202 4202
Projected Member Payment Over Goal (827) (807) (774) (824) (808) (845) (905) (909)
(Under Goal)
Projected Percent of Goal Achieved 80% 81% 82% 80% 81% 80% 78% 78%
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 73.9% 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     ?     ?     ?     ?     ?     ?     ?     ?