District 22 Member Payment Projections (2025-2026)
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 826 852 895 953
             (Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
November 23              
December 18 18            
January 22 22 22          
February 35 35 35 35        
March 23 23 23 23 23      
Projected March 31 Member Payment total 947 950 975 1011 23 0    
Average Semi Annual renewals 678 680 698 724 16 0    
 (April to June 71.6% of March 31)
4 year Average New Members Per Month
April 62 62 62 62 62 62    
May 25 25 25 25 25 25 25  
June 35 35 35 35 35 35 35 35
Projected Total 1747 1752 1795 1857 161 122 60 35
Member Payment Goal (Distinguished District) 1986 1986 1986 1986 1986 1986 1986 1986
Projected Member Payment Over Goal (239) (234) (191) (129)        
(Under Goal)
Projected Percent of Goal Achieved 88% 88% 90% 93%        
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 71.6% 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     ?     ?     ?     ?     ?     ?     ?     ?