District 26 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		2107	2200	2241	2306	2403	2490	4356	4463
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	57
	December	50	50
	January	67	67	67
	February	73	73	73	73
	March	68	68	68	68	68
Projected March 31 Member Payment total		2422	2458	2449	2447	2471	2490
Average Semi Annual renewals		1686	1711	1705	1703	1720	1733
(April to June 69.6% of March 31)
4 year Average New Members Per Month
	April	138	138	138	138	138	138
	May	62	62	62	62	62	62	62
	June	102	102	102	102	102	102	102	102
Projected Total		4410	4471	4456	4452	4493	4525	4418	4463
Member Payment Goal (Distinguished District)		4611	4611	4611	4611	4611	4611	4611	4611
Projected Member Payment Over Goal		(201)	(140)	(155)	(159)	(118)	(86)	(193)	(148)
	(Under Goal)
	Projected Percent of Goal Achieved	96%	97%	97%	97%	97%	98%	96%	97%
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 69.6% 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		?	?	?	?	?	?	?	?