District 64 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		831	878	897	954	981	1006	1808	1848
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	25
	December	10	10
	January	26	26	26
	February	36	36	36	36
	March	34	34	34	34	34
Projected March 31 Member Payment total		962	984	993	1024	1015	1006
Average Semi Annual renewals		785	803	810	836	828	821
(April to June 81.6% of March 31)
4 year Average New Members Per Month
	April	53	53	53	53	53	53
	May	23	23	23	23	23	23	23
	June	26	26	26	26	26	26	26	26
Projected Total		1849	1889	1905	1962	1945	1929	1857	1874
Member Payment Goal (Distinguished District)		1946	1946	1946	1946	1946	1946	1946	1946
Projected Member Payment Over Goal		(97)	(57)	(41)	16	(1)	(17)	(89)	(72)
	(Under Goal)
	Projected Percent of Goal Achieved	95%	97%	98%	101%	100%	99%	95%	96%
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 81.6% 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		?	?	?	?	?	?	?	?