District 78 Member Payment Projections (2025-2026)
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		780
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	22
	December	13	13
	January	22	22	22
	February	22	22	22	22
	March	21	21	21	21	21
Projected March 31 Member Payment total		880	78	65	43	21	0
Average Semi Annual renewals		692	61	51	34	17	0
(April to June 78.6% of March 31)
4 year Average New Members Per Month
	April	46	46	46	46	46	46
	May	23	23	23	23	23	23	23
	June	26	26	26	26	26	26	26	26
Projected Total		1667	234	211	172	133	95	49	26
Member Payment Goal (Distinguished District)		1755	1755	1755	1755	1755	1755	1755	1755
Projected Member Payment Over Goal		(88)
	(Under Goal)
	Projected Percent of Goal Achieved	95%
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 78.6% 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		?	?	?	?	?	?	?	?