District 26 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 2361 2415 2475 2569 2640 2701 4826 4924
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 125              
December 72 72            
January 157 157 157          
February 149 149 149 149        
March 115 115 115 115 115      
Projected March 31 Member Payment total 2979 2908 2896 2833 2755 2701    
Average Semi Annual renewals 1987 1940 1932 1890 1838 1802    
 (April to June 66.7% of March 31)
4 year Average New Members Per Month
April 236 236 236 236 236 236    
May 108 108 108 108 108 108 108  
June 126 126 126 126 126 126 126 126
Projected Total 5436 5318 5298 5193 5063 4973 5060 5050
Member Payment Goal (Distinguished District) 7133 7140 7140 7140 7140 7140 7140 7140
Projected Member Payment Over Goal (1697) (1822) (1842) (1947) (2077) (2167) (2080) (2090)
(Under Goal)
Projected Percent of Goal Achieved 76% 74% 74% 73% 71% 70% 71% 71%
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 66.7% 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     ?     ?     ?     ?     ?     ?     ?     ?