1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
|
|
Budgeted Net Income YTD
Actual Net Income YTD
Net Income Difference
Unaccounted For Usage (%) YTD
Budgeted Capital Additions YTD
Actual Capital Additions YTD
Capital Additions Difference
Reserve Level
#Customers Last Month
#Customers This Month
Difference in # of Customers
# of Services Last Month
# of Services This Month
Difference in # of Services
# of Basic Cable Cust. Last Month
# of Basic Cable Cust. This Month
Difference in # of Basic Cable Cust. |
|
486,400
828,646
342,246
2.00%
1,231,693
598,496
(633,197)
5,412,904
20,929
20,952
+23
|
|
708,153
467,219
(240,934)
11.26%
885,936
437,733
(448,203)
2,994,149
15,608
15,605
-3
|
|
191,362
606,648
415,286
1,476,705
1,326,565
(150,139)
2,350,795
19,783
19,797
+14
73,137
73,172
+35
17,498
17,418
-80 |
|
1,385,915
1,902,513
516,598
3,594,333
2,362,794
(1,231,539)
10,757,848 |
