| District 24 Member Payment Projections
(2023-2024) |
|
|
|
|
| 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 |
692 |
|
|
(Oct through Mar excludes any
Apr payments) |
|
| 4
year Average New Members per Month |
|
|
November |
7 |
|
|
|
|
|
|
|
|
December |
11 |
11 |
|
|
|
|
|
|
|
January |
15 |
15 |
15 |
|
|
|
|
|
|
February |
20 |
20 |
20 |
20 |
|
|
|
|
|
March |
19 |
19 |
19 |
19 |
19 |
|
|
|
|
| Projected
March 31 Member Payment total |
764 |
65 |
54 |
39 |
19 |
0 |
|
|
|
|
| Average
Semi Annual renewals |
596 |
51 |
42 |
30 |
15 |
0 |
|
|
| (April to June 78.0% of March 31) |
|
|
|
| 4
year Average New Members Per Month |
|
|
April |
35 |
35 |
35 |
35 |
35 |
35 |
|
|
|
May |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
|
|
June |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
|
| Projected
Total |
1439 |
|
|
|
|
|
|
|
|
| Member
Payment Goal (Distinguished District) |
1470 |
1470 |
1470 |
1470 |
1470 |
1470 |
1470 |
1470 |
|
| Projected
Member Payment Over Goal |
(31) |
|
|
|
|
|
|
|
|
(Under Goal) |
|
|
|
|
|
|
|
|
|
Projected Percent of Goal Achieved |
98% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
|
| 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 78.0% 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 |
? |
? |
? |
? |
? |
? |
? |
? |
|
|
|
|
|
|
|
|
|
|