| District 25 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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*** includes former D23 clubs that
moved to D25 this year |
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Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
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| Acutal
Member Payment Month end total |
1839 |
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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 |
57 |
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December |
37 |
37 |
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January |
62 |
62 |
62 |
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February |
71 |
71 |
71 |
71 |
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March |
51 |
51 |
51 |
51 |
51 |
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| Projected
March 31 Member Payment total |
2117 |
221 |
184 |
122 |
51 |
0 |
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| Average
Semi Annual renewals |
1486 |
155 |
129 |
86 |
36 |
0 |
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| (April to June 70.2% of March 31) |
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| 4
year Average New Members Per Month |
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April |
131 |
131 |
131 |
131 |
131 |
131 |
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May |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
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June |
119 |
119 |
119 |
119 |
119 |
119 |
119 |
119 |
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| Projected
Total |
3926 |
699 |
636 |
531 |
410 |
323 |
192 |
119 |
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| Member
Payment Goal (Distinguished District) |
4194 |
4194 |
4194 |
4194 |
4194 |
4194 |
4194 |
4194 |
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| Projected
Member Payment Over Goal |
(268) |
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(Under Goal) |
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Projected Percent of Goal Achieved |
94% |
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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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(yet to charter prior to March 31) |
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| *
add 70.2% of prior two lines |
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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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