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. |
|
400,381
102,384
(297,997)
1.88%
739,016
342,283
(396,732)
5,175,155
20,925
20,943
+18
|
|
544,260
281,344
(262,916)
5.96%
531,562
294,948
(236,613)
2,464,706
15,574
15,592
+20
|
|
53,979
136,540
82,561
886,023
613,522
(272,500)
2,061,968
19,604
19,793
+189
72,455
72,957
+502
17,330
17,467
+137 |
|
998,620
520,268
(478,352)
2,156,600
1,250,754
(905,846)
9,701,829 |
