District 22 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		836	889	911	965	1003	1037	1873	1901
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	15
	December	19	19
	January	26	26	26
	February	32	32	32	32
	March	18	18	18	18	18
Projected March 31 Member Payment total		946	984	987	1015	1021	1037
Average Semi Annual renewals		667	687	689	708	713	724
(April to June 70.5% of March 31)
4 year Average New Members Per Month
	April	60	60	60	60	60	60
	May	21	21	21	21	21	21	21
	June	28	28	28	28	28	28	28	28
Projected Total		1722	1780	1785	1832	1843	1870	1922	1929
Member Payment Goal (Distinguished District)		2059	2059	2059	2059	2059	2059	2059	2059
Projected Member Payment Over Goal		(337)	(279)	(274)	(227)	(216)	(189)	(137)	(130)
	(Under Goal)
	Projected Percent of Goal Achieved	84%	86%	87%	89%	89%	91%	93%	94%
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 70.5% 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		?	?	?	?	?	?	?	?