District 22 Member Payment Projections
(2024-2025) |
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The
following serves as a projection of June 30th Member Payment (Month by Month)
totals, |
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based upon current status, and past
4 years trends |
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Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
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Acutal
Member Payment Month end total |
836 |
889 |
911 |
965 |
1003 |
1037 |
1873 |
1901 |
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(Oct through Mar excludes any
Apr payments) |
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4
year Average New Members per Month |
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November |
15 |
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December |
19 |
19 |
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January |
26 |
26 |
26 |
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February |
32 |
32 |
32 |
32 |
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March |
18 |
18 |
18 |
18 |
18 |
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Projected
March 31 Member Payment total |
946 |
984 |
987 |
1015 |
1021 |
1037 |
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Average
Semi Annual renewals |
667 |
687 |
689 |
708 |
713 |
724 |
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(April to June 70.5% of March 31) |
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4
year Average New Members Per Month |
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April |
60 |
60 |
60 |
60 |
60 |
60 |
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May |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
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June |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
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Projected
Total |
1722 |
1780 |
1785 |
1832 |
1843 |
1870 |
1922 |
1929 |
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Member
Payment Goal (Distinguished District) |
2059 |
2059 |
2059 |
2059 |
2059 |
2059 |
2059 |
2059 |
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Projected
Member Payment Over Goal |
(337) |
(279) |
(274) |
(227) |
(216) |
(189) |
(137) |
(130) |
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(Under Goal) |
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Projected Percent of Goal Achieved |
84% |
86% |
87% |
89% |
89% |
91% |
93% |
94% |
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Additional
Projections to add to arrive at Final June 30 projected value |
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For
October 31 to March 31 |
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* add total
member payments from Oct 1 unpaid clubs |
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* add total
member payments from New Clubs |
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(yet to charter prior to March 31) |
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*
add 70.5% of prior two lines |
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For
April 1 to June 30 |
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* add total
member payments from Apr 1 unpaid clubs |
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* add total
member payments for new Clubs |
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(expected to charter in April, May and June) |
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Final
Projected June 30 total |
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