District 64 Member Payment Projections
(2023-2024) |
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The
following serves as a projection of June 30th Member Payment (Month by Month)
totals, |
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based upon current status, and past
4 years trends |
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Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
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Acutal
Member Payment Month end total |
822 |
851 |
861 |
889 |
945 |
979 |
1819 |
1859 |
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(Oct through Mar excludes any
Apr payments) |
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4
year Average New Members per Month |
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November |
26 |
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December |
18 |
18 |
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January |
25 |
25 |
25 |
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February |
29 |
29 |
29 |
29 |
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March |
41 |
41 |
41 |
41 |
41 |
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Projected
March 31 Member Payment total |
961 |
964 |
956 |
959 |
986 |
979 |
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Average
Semi Annual renewals |
763 |
765 |
759 |
761 |
783 |
777 |
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(April to June 79.4% of March 31) |
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4
year Average New Members Per Month |
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April |
45 |
45 |
45 |
45 |
45 |
45 |
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May |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
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June |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
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Projected
Total |
1828 |
1833 |
1819 |
1824 |
1873 |
1860 |
1878 |
1896 |
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Member
Payment Goal (Distinguished District) |
1849 |
1849 |
1849 |
1849 |
1849 |
1849 |
1849 |
1849 |
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Projected
Member Payment Over Goal |
(21) |
(16) |
(30) |
(25) |
24 |
11 |
29 |
47 |
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(Under Goal) |
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Projected Percent of Goal Achieved |
99% |
99% |
98% |
99% |
101% |
101% |
102% |
103% |
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Additional
Projections to add to arrive at Final June 30 projected value |
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For
October 31 to March 31 |
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* add total
member payments from Oct 1 unpaid clubs |
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* add total
member payments from New Clubs |
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(yet to charter prior to March 31) |
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*
add 79.4% of prior two lines |
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For
April 1 to June 30 |
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* add total
member payments from Apr 1 unpaid clubs |
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* add total
member payments for new Clubs |
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(expected to charter in April, May and June) |
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Final
Projected June 30 total |
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