District 16 Member Payment Projections (2024-2025)
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		863	885	891	916	945	977	1690	1726
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	12
	December	14	14
	January	18	18	18
	February	33	33	33	33
	March	18	18	18	18	18
Projected March 31 Member Payment total		958	968	960	967	963	977
Average Semi Annual renewals		716	723	717	722	719	730
(April to June 74.7% of March 31)
4 year Average New Members Per Month
	April	75	75	75	75	75	75
	May	26	26	26	26	26	26	26
	June	56	56	56	56	56	56	56	56
Projected Total		1831	1848	1834	1846	1839	1864	1772	1782
Member Payment Goal (Distinguished District)		1868	1868	1868	1868	1868	1868	1868	1868
Projected Member Payment Over Goal		(37)	(20)	(34)	(22)	(29)	(4)	(96)	(86)
	(Under Goal)
	Projected Percent of Goal Achieved	98%	99%	98%	99%	98%	100%	95%	95%
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 74.7% 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		?	?	?	?	?	?	?	?