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     ?     ?     ?     ?     ?     ?     ?     ?