District 78 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 |
735 |
755 |
768 |
802 |
825 |
868 |
1550 |
1597 |
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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 |
24 |
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December |
13 |
13 |
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January |
20 |
20 |
20 |
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February |
21 |
21 |
21 |
21 |
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March |
22 |
22 |
22 |
22 |
22 |
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Projected
March 31 Member Payment total |
835 |
831 |
831 |
845 |
847 |
868 |
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Average
Semi Annual renewals |
637 |
634 |
634 |
645 |
646 |
662 |
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(April to June 76.3% of March 31) |
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4
year Average New Members Per Month |
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April |
47 |
47 |
47 |
47 |
47 |
47 |
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May |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
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June |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
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Projected
Total |
1562 |
1555 |
1555 |
1580 |
1583 |
1620 |
1593 |
1618 |
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Member
Payment Goal (Distinguished District) |
1792 |
1792 |
1792 |
1792 |
1792 |
1792 |
1792 |
1792 |
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Projected
Member Payment Over Goal |
(230) |
(237) |
(237) |
(212) |
(209) |
(172) |
(199) |
(174) |
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(Under Goal) |
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Projected Percent of Goal Achieved |
87% |
87% |
87% |
88% |
88% |
90% |
89% |
90% |
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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 75.6% 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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