District 78 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 912 938 971 1000 1019 1039 1862 1890
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 31              
December 23 23            
January 48 48 48          
February 50 50 50 50        
March 34 34 34 34 34      
Projected March 31 Member Payment total 1098 1093 1103 1084 1053 1039    
Average Semi Annual renewals 821 818 825 811 788 777    
 (April to June 74.8% of March 31)
4 year Average New Members Per Month
April 83 83 83 83 83 83    
May 49 49 49 49 49 49 49  
June 50 50 50 50 50 50 50 50
Projected Total 2101 2093 2110 2077 2023 1998 1961 1940
Member Payment Goal (Distinguished District) 2884 2884 2884 2884 2884 2884 2884 2884
Projected Member Payment Over Goal (783) (791) (774) (807) (861) (886) (923) (944)
(Under Goal)
Projected Percent of Goal Achieved 73% 73% 73% 72% 70% 69% 68% 67%
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 74.8% 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     ?     ?     ?     ?     ?     ?     ?     ?