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     ?     ?     ?     ?     ?     ?     ?     ?