District 22 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 1212 1231 1247 1271 1311 1341 2389 2447
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 46              
December 36 36            
January 64 64 64          
February 67 67 67 67        
March 44 44 44 44 44      
Projected March 31 Member Payment total 1469 1442 1422 1382 1355 1341    
Average Semi Annual renewals 1015 996 983 955 936 927    
 (April to June 69.1% of March 31)
4 year Average New Members Per Month
April 106 106 106 106 106 106    
May 56 56 56 56 56 56 56  
June 58 58 58 58 58 58 58 58
Projected Total 2704 2658 2625 2557 2511 2488 2503 2505
Member Payment Goal (Distinguished District) 3557 3561 3561 3561 3561 3561 3561 3561
Projected Member Payment Over Goal (853) (903) (936) (1004) (1050) (1073) (1058) (1056)
(Under Goal)
Projected Percent of Goal Achieved 76% 75% 74% 72% 71% 70% 70% 70%
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 69.1% 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     ?     ?     ?     ?     ?     ?     ?     ?