District 24 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 840 856 867 888 913 929 1672 1699
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 21              
December 10 10            
January 39 39 39          
February 32 32 32 32        
March 37 37 37 37 37      
Projected March 31 Member Payment total 979 974 975 957 950 929    
Average Semi Annual renewals 714 710 711 698 693 677    
 (April to June 72.9% of March 31)
4 year Average New Members Per Month
April 66 66 66 66 66 66    
May 41 41 41 41 41 41 41  
June 53 53 53 53 53 53 53 53
Projected Total 1853 1844 1846 1815 1803 1766 1766 1752
Member Payment Goal (Distinguished District) 2189 2189 2189 2189 2189 2189 2189 2189
Projected Member Payment Over Goal (336) (345) (343) (374) (386) (423) (423) (437)
(Under Goal)
Projected Percent of Goal Achieved 85% 84% 84% 83% 82% 81% 81% 80%
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 72.9% 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     ?     ?     ?     ?     ?     ?     ?     ?