District 106 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		1114	1220	1243	1277	1314	1345	2490	2539
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	26
	December	16	16
	January	33	33	33
	February	34	34	34	34
	March	34	34	34	34	34
Projected March 31 Member Payment total		1257	1337	1344	1345	1348	1345
Average Semi Annual renewals		978	1040	1046	1046	1049	1046
(April to June 77.8% of March 31)
4 year Average New Members Per Month
	April	47	47	47	47	47	47
	May	27	27	27	27	27	27	27
	June	44	44	44	44	44	44	44	44
Projected Total		2353	2495	2508	2509	2515	2509	2561	2583
Member Payment Goal (Distinguished District)		2712	2712	2712	2712	2712	2712	2712	2712
Projected Member Payment Over Goal		(359)	(217)	(204)	(203)	(197)	(203)	(151)	(129)
	(Under Goal)
	Projected Percent of Goal Achieved	87%	92%	92%	93%	93%	93%	94%	95%
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		?	?	?	?	?	?	?	?