District 42 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		1489	1563	1646	1727	1818	1886	3392
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	63
	December	42	42
	January	52	52	52
	February	73	73	73	73
	March	51	51	51	51	51
Projected March 31 Member Payment total		1770	1781	1822	1851	1869	1886
Average Semi Annual renewals		1356	1364	1396	1418	1432	1445
(April to June 76.6% of March 31)
4 year Average New Members Per Month
	April	24	24	24	24	24	24
	May	76	76	76	76	76	76	76
	June	82	82	82	82	82	82	82	82
Projected Total		3308	3327	3400	3451	3483	3513	3550	82
Member Payment Goal (Distinguished District)		3586	3586	3586	3586	3586	3586	3586
Projected Member Payment Over Goal		(278)	(259)	(186)	(135)	(103)	(73)	(36)
	(Under Goal)
	Projected Percent of Goal Achieved	92%	93%	95%	96%	97%	98%	99%
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 76.6% 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		?	?	?	?	?	?	?	?