This text is machine-read, and may contain errors. Check the original document to verify accuracy.
40% Commission from PCS
MSP PHONE REVENUES
Amount
FY09
Jul‐08
Aug‐08
Sep‐08
Oct‐08
Nov‐08
Dec‐08
Jan‐09
Feb‐09
Mar‐09
Apr‐09
May‐09
Jun‐09
$ 21,262.98
$ 20,624.49
$ 19,932.04
$ 20,500.10
$ 22,114.16
$ 20,339.62
$ 19,508.18
$ 19,125.66
$ 21,928.63
$ 22,767.25
$ 23,341.65
$ 20,676.26
Amount
FY10
Jul‐09
Aug‐09
Sep‐09
Oct‐09
Nov‐09
Dec‐09
Jan‐10
Feb‐10
Mar‐10
Apr‐10
May‐10
Jun‐10
$ 21,198.97
$ 19,923.50
$ 18,231.65
$ 17,910.48
$ 17,830.82
$ 18,511.13
$ 18,260.04
$ 17,875.13
$ 17,979.56
$ 19,556.07
$ 20,323.57
$ 18,494.58
Amount
FY11
Telmate
2/24/11
Jul‐10
Aug‐10
Sep‐10
Oct‐10
Nov‐10
Dec‐10
Jan‐11
Feb‐11
Feb‐11
Mar‐11
Apr‐11
May‐11
Jun‐11
$ 20,101.29
$ 20,018.94
$ 18,656.96
$ 19,287.72
$ 16,531.26
$ 20,530.30
$ 18,236.36
$ 17,602.78
$ 3,323.32
$ 18,246.83
$ 18,566.16
$ 18,271.50
$ 18,461.25
Calls
8,260
8,015
7,703
7,858
8,383
7,962
7,910
7,876
8,667
9,001
9,214
8,194
Calls
8,466
8,122
7,446
7,225
7,131
7,415
8,489
8,487
8,543
9,121
9,552
8,921
Calls
8,217
8,150
7,534
7,855
6,684
8,108
7,283
7,104
7,629
22,561
21,616
21,536
21,018
Minutes
148,477
144,028
140,772
144,654
157,322
141,395
143,187
138,820
150,364
154,548
158,527
140,394
Minutes
143,583
138,914
129,366
128,381
128,591
133,055
132,143
128,897
129,730
141,535
147,122
133,615
Minutes
142,770
142,593
133,286
136,362
115,681
145,301
127,768
122,425
73,181
309,375
293,542
288,236
268,444
Amount
FY12
Jul‐11
Aug‐11
Sep‐11
Oct‐11
Nov‐11
Dec‐11
Jan‐12
Feb‐12
Mar‐12
Apr‐12
May‐12
Jun‐12
$ 18,827.00
$ 18,566.00
$ 18,563.00
$ 18,586.00
$ 18,476.00
$ 18,372.00
$ 18,168.00
$ 17,856.00
$ 18,197.00
$ 18,129.00
$ 17,905.00
$ 18,972.00
Amount
FY13
Jul‐12
Aug‐12
Sep‐12
Oct‐12
$ 19,006.00
$ 19,094.00
$ 19,008.00
$ 18,792.00
Calls
22,682
22,281
22,408
23,658
22,297
26,099
23,208
21,891
24,523
23,124
22,273
22,310
Calls
23,612
24,262
24,816
25,248
Minutes
282,304
275,766
277,975
287,559
264,437
305,595
283,487
263,040
291,975
281,223
247,656
267,333
Minutes
283,987
293,878
307,343
315,495
