| District 22 Member Payment Projections
(2025-2026) |
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| The
following serves as a projection of June 30th Member Payment (Month by Month)
totals, |
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based upon current status, and past
4 years trends |
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Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
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| Acutal
Member Payment Month end total |
826 |
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(Oct through Mar excludes any
Apr payments) |
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| 4
year Average New Members per Month |
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November |
23 |
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December |
18 |
18 |
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January |
22 |
22 |
22 |
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February |
35 |
35 |
35 |
35 |
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March |
23 |
23 |
23 |
23 |
23 |
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| Projected
March 31 Member Payment total |
947 |
98 |
80 |
58 |
23 |
0 |
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| Average
Semi Annual renewals |
678 |
70 |
57 |
42 |
16 |
0 |
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| (April to June 71.6% of March 31) |
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| 4
year Average New Members Per Month |
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April |
62 |
62 |
62 |
62 |
62 |
62 |
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May |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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June |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
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| Projected
Total |
1747 |
290 |
259 |
222 |
161 |
122 |
60 |
35 |
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| Member
Payment Goal (Distinguished District) |
1986 |
1986 |
1986 |
1986 |
1986 |
1986 |
1986 |
1986 |
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| Projected
Member Payment Over Goal |
(239) |
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(Under Goal) |
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Projected Percent of Goal Achieved |
88% |
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| Additional
Projections to add to arrive at Final June 30 projected value |
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| For
October 31 to March 31 |
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| * add total
member payments from Oct 1 unpaid clubs |
? |
? |
? |
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| * add total
member payments from New Clubs |
? |
? |
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? |
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(yet to charter prior to March 31) |
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add 71.6% of prior two lines |
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? |
? |
? |
? |
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| For
April 1 to June 30 |
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| * add total
member payments from Apr 1 unpaid clubs |
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| * add total
member payments for new Clubs |
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(expected to charter in April, May and June) |
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| Final
Projected June 30 total |
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