| District 24 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 |
612 |
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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 |
10 |
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December |
12 |
12 |
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January |
14 |
14 |
14 |
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February |
20 |
20 |
20 |
20 |
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March |
47 |
47 |
47 |
47 |
47 |
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| Projected
March 31 Member Payment total |
715 |
93 |
81 |
67 |
47 |
0 |
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| Average
Semi Annual renewals |
561 |
73 |
64 |
53 |
37 |
0 |
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| (April to June 78.5% of March 31) |
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| 4
year Average New Members Per Month |
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April |
34 |
34 |
34 |
34 |
34 |
34 |
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May |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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June |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
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| Projected
Total |
1347 |
237 |
216 |
191 |
155 |
71 |
37 |
24 |
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| Member
Payment Goal (Distinguished District) |
1332 |
1332 |
1332 |
1332 |
1332 |
1332 |
1332 |
1332 |
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| Projected
Member Payment Over Goal |
15 |
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(Under Goal) |
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Projected Percent of Goal Achieved |
101% |
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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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? |
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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 78.5% of prior two lines |
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? |
? |
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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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