District 23 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		699	745	758	784	825	836	1428	1454
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	20
	December	10	10
	January	27	27	27
	February	19	19	19	19
	March	6	6	6	6	6
Projected March 31 Member Payment total		781	807	810	809	831	836
Average Semi Annual renewals		564	583	585	584	600	604
(April to June 72.2% of March 31)
4 year Average New Members Per Month
	April	54	54	54	54	54	54
	May	29	29	29	29	29	29	29
	June	23	23	23	23	23	23	23	23
Projected Total		1451	1496	1501	1499	1537	1546	1480	1477
Member Payment Goal (Distinguished District)		1712	1712	1712	1713	1713	1713	1713	1713
Projected Member Payment Over Goal		(261)	(216)	(211)	(214)	(176)	(167)	(233)	(236)
	(Under Goal)
	Projected Percent of Goal Achieved	85%	87%	88%	88%	90%	90%	86%	86%
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 72.2% 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		?	?	?	?	?	?	?	?