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