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. |
|
28,139
(388,509)
(416,648)
7.15%
492,677
252,888
(239,789)
5,003,738
20,903
20,925
+22
|
|
316,120
115,008
(201,112)
13.14%
354,374
170,582
(183,792)
2,327,894
15,547
15,574
+27
|
|
(3,428)
79,214
82,642
590,682
464,122
(126,560)
2,387,793
19,676
19,604
-72
72,115
72,455
+340
17,307
17,330
+23 |
|
340,831
(194,287)
(535,118)
1,437,733
887,592
(550,141)
9,719,425 |
