District 64 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		822	851	861	889	945	979	1819	1859
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	26
	December	18	18
	January	25	25	25
	February	29	29	29	29
	March	41	41	41	41	41
Projected March 31 Member Payment total		961	964	956	959	986	979
Average Semi Annual renewals		763	765	759	761	783	777
(April to June 79.4% of March 31)
4 year Average New Members Per Month
	April	45	45	45	45	45	45
	May	22	22	22	22	22	22	22
	June	37	37	37	37	37	37	37	37
Projected Total		1828	1833	1819	1824	1873	1860	1878	1896
Member Payment Goal (Distinguished District)		1849	1849	1849	1849	1849	1849	1849	1849
Projected Member Payment Over Goal		(21)	(16)	(30)	(25)	24	11	29	47
	(Under Goal)
	Projected Percent of Goal Achieved	99%	99%	98%	99%	101%	101%	102%	103%
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 79.4% 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		?	?	?	?	?	?	?	?