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     ?     ?     ?     ?     ?     ?     ?     ?