Region 3 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		15511	16284	16792	17533	18175	18717	33488
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	461
	December	290	290
	January	506	506	506
	February	660	660	660	660
	March	419	419	419	419	419
Projected March 31 Member Payment total		17847	18159	18377	18612	18594	18717
Average Semi Annual renewals		13189	13420	13581	13754	13741	13832
(April to June 73.9% of March 31)
4 year Average New Members Per Month
	April	1028	1028	1028	1028	1028	1028
	May	566	566	566	566	566	566	566
	June	771	771	771	771	771	771	771	771
Projected Total		33401	33944	34323	34731	34700	34914	34825	771
Member Payment Goal (Distinguished District)		36959	36960	36960	36961	36961	36962	36962
Projected Member Payment Over Goal		(3558)	(3016)	(2637)	(2230)	(2261)	(2048)	(2137)
	(Under Goal)
	Projected Percent of Goal Achieved	90%	92%	93%	94%	94%	94%	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 73.9% 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		?	?	?	?	?	?	?	?