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 |
? |
? |
? |
? |
? |
? |
? |
? |
|
|
|
|
|
|
|
|
|
|