District 24 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		582	597	616	635	652	661	1239	1280
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	11
	December	12	12
	January	14	14	14
	February	16	16	16	16
	March	13	13	13	13	13
Projected March 31 Member Payment total		648	652	659	664	665	661
Average Semi Annual renewals		504	507	513	517	517	514
(April to June 77.8% of March 31)
4 year Average New Members Per Month
	April	34	34	34	34	34	34
	May	14	14	14	14	14	14	14
	June	21	21	21	21	21	21	21	21
Projected Total		1221	1228	1241	1250	1251	1244	1274	1301
Member Payment Goal (Distinguished District)		1413	1413	1413	1413	1413	1413	1413	1413
Projected Member Payment Over Goal		(192)	(185)	(172)	(163)	(162)	(169)	(139)	(112)
	(Under Goal)
	Projected Percent of Goal Achieved	86%	87%	88%	88%	89%	88%	90%	92%
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 77.8% 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		?	?	?	?	?	?	?	?