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. |
|
427,720
705,327
277,607
2.55%
985,354
461,477
(523,877)
5,089,911
20,943
20,929
-14
|
|
653,859
306,590
(347,269)
8.00%
708,749
352,072
(356,677)
2,903,487
15,594
15,608
+14
|
|
130,631
313,127
182,496
1,181,364
852,751
(328,613)
2,212,196
19,793
19,783
-10
72,957
73,137
+180
17,467
17,498
+31 |
|
1,212,210
1,325,044
112,834
2,875,467
1,666,300
(1,209,167)
10,205,594 |
