District 55 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		2094	2186	2233	2362	2477	2538	4383
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	80
	December	48	48
	January	81	81	81
	February	140	140	140	140
	March	51	51	51	51	51
Projected March 31 Member Payment total		2494	2506	2505	2553	2528	2538
Average Semi Annual renewals		1671	1679	1678	1711	1694	1700
(April to June 67.0% of March 31)
4 year Average New Members Per Month
	April	141	141	141	141	141	141
	May	112	112	112	112	112	112	112
	June	80	80	80	80	80	80	80	80
Projected Total		4498	4518	4516	4597	4555	4571	4575	80
Member Payment Goal (Distinguished District)		4954	4954	4954	4954	4954	4954	4954
Projected Member Payment Over Goal		(456)	(436)	(438)	(357)	(399)	(383)	(379)
	(Under Goal)
	Projected Percent of Goal Achieved	91%	91%	91%	93%	92%	92%	92%
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 67.0% 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		?	?	?	?	?	?	?	?