District 64 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 867 904 936 970 1000 1048 1952 1983
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 62              
December 23 23            
January 54 54 54          
February 49 49 49 49        
March 55 55 55 55 55      
Projected March 31 Member Payment total 1110 1085 1094 1074 1055 1048    
Average Semi Annual renewals 884 864 871 855 840 834    
 (April to June 79.6% of March 31)
4 year Average New Members Per Month
April 60 60 60 60 60 60    
May 47 47 47 47 47 47 47  
June 68 68 68 68 68 68 68 68
Projected Total 2169 2124 2140 2104 2070 2057 2067 2051
Member Payment Goal (Distinguished District) 2810 2810 2810 2810 2810 2810 2810 2810
Projected Member Payment Over Goal (641) (686) (670) (706) (740) (753) (743) (759)
(Under Goal)
Projected Percent of Goal Achieved 77% 76% 76% 75% 74% 73% 74% 73%
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 79.6% 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     ?     ?     ?     ?     ?     ?     ?     ?