District 16 Member Payment Projections (2025-2026)
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		698
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	20
	December	9	9
	January	22	22	22
	February	25	25	25	25
	March	26	26	26	26	26
Projected March 31 Member Payment total		800	82	73	51	26	0
Average Semi Annual renewals		577	59	53	37	19	0
(April to June 72.1% of March 31)
4 year Average New Members Per Month
	April	56	56	56	56	56	56
	May	24	24	24	24	24	24	24
	June	58	58	58	58	58	58	58	58
Projected Total		1515	279	264	226	183	138	82	58
Member Payment Goal (Distinguished District)		1785	1785	1785	1785	1785	1785	1785	1785
Projected Member Payment Over Goal		(270)
	(Under Goal)
	Projected Percent of Goal Achieved	85%
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 72.1% 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		?	?	?	?	?	?	?	?