District 99 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 1325 1380 1407 1452 1502 1555 2894 2961
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 82              
December 43 43            
January 76 76 76          
February 101 101 101 101        
March 64 64 64 64 64      
Projected March 31 Member Payment total 1691 1664 1648 1617 1566 1555    
Average Semi Annual renewals 1289 1268 1256 1232 1193 1185    
 (April to June 76.2% of March 31)
4 year Average New Members Per Month
April 130 130 130 130 130 130    
May 83 83 83 83 83 83 83  
June 99 99 99 99 99 99 99 99
Projected Total 3292 3244 3216 3161 3071 3052 3076 3060
Member Payment Goal (Distinguished District) 4232 4232 4232 4232 4232 4232 4232 4232
Projected Member Payment Over Goal (940) (988) (1016) (1071) (1161) (1180) (1156) (1172)
(Under Goal)
Projected Percent of Goal Achieved 78% 77% 76% 75% 73% 72% 73% 72%
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 76.2% 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     ?     ?     ?     ?     ?     ?     ?     ?