District 6 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 1566 1629 1665 1725 1781 1810 3338 3393
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 60              
December 38 38            
January 71 71 71          
February 77 77 77 77        
March 55 55 55 55 55      
Projected March 31 Member Payment total 1867 1870 1868 1857 1836 1810    
Average Semi Annual renewals 1324 1326 1324 1317 1302 1283    
 (April to June 70.9% of March 31)
4 year Average New Members Per Month
April 147 147 147 147 147 147    
May 79 79 79 79 79 79 79  
June 117 117 117 117 117 117 117 117
Projected Total 3534 3539 3535 3517 3481 3436 3534 3510
Member Payment Goal (Distinguished District) 4430 4430 4430 4430 4430 4430 4430 4430
Projected Member Payment Over Goal (896) (891) (895) (913) (949) (994) (896) (920)
(Under Goal)
Projected Percent of Goal Achieved 80% 80% 80% 79% 79% 78% 80% 79%
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 70.9% 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     ?     ?     ?     ?     ?     ?     ?     ?