District 6 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		1470	1535	1611	1659	1713	1756	3322	3377
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	30
	December	20	20
	January	35	35	35
	February	44	44	44	44
	March	29	29	29	29	29
Projected March 31 Member Payment total		1628	1663	1719	1732	1742	1756
Average Semi Annual renewals		1239	1266	1308	1318	1326	1336
(April to June 76.1% of March 31)
4 year Average New Members Per Month
	April	125	125	125	125	125	125
	May	44	44	44	44	44	44	44
	June	68	68	68	68	68	68	68	68
Projected Total		3104	3166	3264	3287	3305	3329	3434	3445
Member Payment Goal (Distinguished District)		3787	3788	3788	3788	3788	3789	3789	3789
Projected Member Payment Over Goal		(683)	(622)	(524)	(501)	(483)	(460)	(355)	(344)
	(Under Goal)
	Projected Percent of Goal Achieved	82%	84%	86%	87%	87%	88%	91%	91%
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 76.1% 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		?	?	?	?	?	?	?	?