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
	(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
Member Payment Goal (Distinguished District)		1792	1792	1792	1792	1792	1792	1792	1792
Projected Member Payment Over Goal		(230)	(237)	(237)	(212)	(209)	(172)
	(Under Goal)
	Projected Percent of Goal Achieved	87%	87%	87%	88%	88%	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		?	?	?	?	?	?	?	?