District 99 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		1058	1117	1148	1215	1252	1306
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	38
	December	23	23
	January	39	39	39
	February	42	42	42	42
	March	37	37	37	37	37
Projected March 31 Member Payment total		1237	1258	1266	1294	1289	1306
Average Semi Annual renewals		976	993	999	1021	1017	1030
(April to June 78.9% of March 31)
4 year Average New Members Per Month
	April	76	76	76	76	76	76
	May	25	25	25	25	25	25	25
	June	52	52	52	52	52	52	52	52
Projected Total		2366	2404	2418	2468	2459	2489
Member Payment Goal (Distinguished District)		2352	2352	2352	2352	2352	2352	2352	2352
Projected Member Payment Over Goal		14	52	66	116	107	137
	(Under Goal)
	Projected Percent of Goal Achieved	101%	102%	103%	105%	105%	106%	0%	0%
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 78.9% 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		?	?	?	?	?	?	?	?