Region 4 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 12179 12522 12824 13227 13679 14021 25493 25979
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 577              
December 323 323            
January 666 666 666          
February 716 716 716 716        
March 523 523 523 523 523      
Projected March 31 Member Payment total 14984 14750 14729 14466 14202 14021    
Average Semi Annual renewals 10818 10650 10634 10444 10254 10123    
 (April to June 72.2% of March 31)
4 year Average New Members Per Month
April 1115 1115 1115 1115 1115 1115    
May 602 602 602 602 602 602 602  
June 789 789 789 789 789 789 789 789
Projected Total 28308 27906 27869 27416 26962 26650 26884 26768
Member Payment Goal (Distinguished District) 35902 35906 35906 35906 35906 35906 35906 35906
Projected Member Payment Over Goal (7594) (8001) (8037) (8490) (8944) (9256) (9022) (9138)
(Under Goal)
Projected Percent of Goal Achieved 79% 78% 78% 76% 75% 74% 75% 75%
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 72.2% 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     ?     ?     ?     ?     ?     ?     ?     ?