District 99 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		967
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	44
	December	24	24
	January	37	37	37
	February	42	42	42	42
	March	42	42	42	42	42
Projected March 31 Member Payment total		1156	145	121	84	42	0
Average Semi Annual renewals		932	117	98	68	34	0
(April to June 80.6% of March 31)
4 year Average New Members Per Month
	April	68	68	68	68	68	68
	May	28	28	28	28	28	28	28
	June	72	72	72	72	72	72	72	72
Projected Total		2256	430	387	320	244	168	100	72
Member Payment Goal (Distinguished District)		2312	2312	2312	2312	2312	2312	2312	2312
Projected Member Payment Over Goal		(56)
	(Under Goal)
	Projected Percent of Goal Achieved	98%
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 80.6% 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		?	?	?	?	?	?	?	?