Region 3 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		15347
	(Oct through Mar excludes any Apr payments)
4 year Average New Members per Month
	November	481
	December	317	317
	January	502	502	502
	February	593	593	593	593
	March	486	486	486	486	486
Projected March 31 Member Payment total		17726	1898	1581	1079	486	0
Average Semi Annual renewals		12993	1391	1159	791	356	0
(April to June 73.3% of March 31)
4 year Average New Members Per Month
	April	1132	1132	1132	1132	1132	1132
	May	506	506	506	506	506	506	506
	June	821	821	821	821	821	821	821	821
Projected Total		33178	5748	5199	4329	3301	2459	1327	821
Member Payment Goal (Distinguished District)		35260	35260	35260	35260	35260	35260	35260	35260
Projected Member Payment Over Goal		(2082)
	(Under Goal)
	Projected Percent of Goal Achieved	94%
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 73.3% 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		?	?	?	?	?	?	?	?