JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
7-DAY STARTS
34
27
64
21
17
88
317
175
772
WEEK 1 STOPS
25
WEEK 2 STOPS
11
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
14
107
55
200
WEEK 6 STOPS
10
40
13
84
TOTAL
12
10
16
11
14
28
162
78
336
42.86%
35.29%
37.04%
25.00%
52.38%
82.35%
31.82%
51.10%
44.57%
12.50%
20.00%
0.00%
43.52%
COMPUTER INFORMATION
WEEKEND STARTS
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
0%
0%
0%
0%
17
15
44
25
20
58
119
93
406
WEEK 1 STOPS
10
16
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
36
31
95
WEEK 6 STOPS
10
43
TOTAL
16
12
29
54
43
173
23.53%
33.33%
36.36%
48.00%
40.00%
50.00%
45.38%
46.24%
0.00%
22.22%
0.00%
42.61%
52
42
108
46
38
147
436
268
12
14
11
1181
HOURS
27
45
51
42
48
60
54
28
21
48
53
39
516
25
21
24
13
25
28
32
11
19
51
48
45
342
CHARGEBACKS
30
RECREDITS
17
22
19
12
20
22
17
12
20
29
24
223
CHARGEBACKS
15
RECREDITS
TOTAL BILL
$976
$1,384
$1,541
$1,218
$1,515
$1,850
$1,693
$847
$700
$1,627
$1,815
$1,444
$16,610
$139.43
$26.62
$36.69
$11.28
$32.93
$48.68
$11.52
$1.94
$2.61
$135.58
$129.64
$131.27
$14.06
TOTAL STARTS
INVOICE INFORMATION FROM CIRC TECH
NOTES:
W/E 1/27 COLD CALL TEST
$422.63
$1,346.00
$943.00
$1,393.00
$594.00
$1,115.00
$1,782.00
$1,876.00
$3,645.00
$2,658.00
$1,170.00
$847.00
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
7-DAY STARTS
447
617
495
502
556
436
180
315
368
613
574
308
5411
WEEK 1 STOPS
12
24
24
30
16
17
13
17
25
36
11
233
WEEK 2 STOPS
12
12
39
15
10
12
15
146
WEEK 3 STOPS
10
49
WEEK 4 STOPS
40
WEEK 5 STOPS
15
52
58
51
66
37
17
16
18
18
19
15
382
WEEK 6 STOPS
94
82
76
75
79
52
16
41
37
43
36
26
657
TOTAL
139
179
175
174
210
126
49
83
90
101
115
66
1507
% Paid
68.90%
70.99%
64.65%
65.34%
62.23%
71.10%
72.78%
73.65%
75.54%
83.52%
79.97%
78.57%
72.15%
CONVERSION STARTS
20
17
14
13
14
10
15
74
45
10
240
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
% Paid
95.00%
94.12%
78.57%
100.00%
100.00%
100.00%
100.00%
100.00%
93.33%
98.65%
97.78%
100.00%
96.67%
187
267
321
277
285
263
103
116
137
137
222
620
2935
WEEK 1 STOPS
10
10
68
WEEK 2 STOPS
14
10
80
WEEK 3 STOPS
34
WEEK 4 STOPS
24
WEEK 5 STOPS
15
38
21
27
23
10
21
181
WEEK 6 STOPS
33
35
45
43
33
35
16
21
11
22
76
374
TOTAL
46
71
101
83
85
81
17
35
37
32
44
129
761
% Paid
75.40%
73.41%
68.54%
70.04%
70.18%
69.20%
83.50%
69.83%
72.99%
76.64%
80.18%
79.19%
74.07%
TOTAL STARTS
654
901
830
792
855
709
287
435
520
824
841
938
8586
Average % Paid
71.56%
72.14%
66.39%
67.55%
65.50%
70.80%
77.00%
72.87%
75.38%
83.74%
80.98%
79.21%
73.49%
TOTAL BILL
$25,149
$28,195
$18,502
$20,358
$22,450
$21,345
$9,793
$7,954
$12,748
$25,804
$19,490
$18,165
$229,953
$38.45
$31.29
$22.29
$25.70
$26.26
$30.11
$34.12
$18.29
$24.52
$31.32
$23.17
$19.37
$26.78
COMPUTER INFORMATION
CARRIER CONVERSIONS
HOURS
48
48
56
51
51
57
48
15
45
69
57.75
44.50
590.25
54
46
73
59
50
48
42
54
70
56
42
602
CHARGEBACKS
10
28
RECREDITS
29
26
48
35
43
45
45
10
46
73
33
27
460
CHARGEBACKS
14
RECREDITS
68
68
113
86
89
93
86
18
98
143
89
69
1020
HOURS
54
75
39
101
26
295
18
10
11
48
CHARGEBACKS
RECREDITS
CHARGEBACKS
RECREDITS
EZ PAYS
10
24
82
115
68
220
48
533
HOURS
788
928
571
587
732
717
302
362
398
812
690
655
7542
140
138
66
84
78
95
47
138
101
427
356
294
1964
10
35
NEW MOVERS
CHARGEBACKS
RECREDITS
55
58
17
17
22
27
31
22
88
96
60
493
CHARGEBACKS
17
RECREDITS
EZ PAYS
103
109
70
62
120
75
19
18
18
23
624
881
992
607
710
878
751
306
517
423
995
863
814
8737
UPGRADES
STARTS
606
606
TOTAL BILL
$25,149
$28,195
$18,502
$20,358
$22,450
$21,345
$9,793
$7,954
$12,748
$25,804
$19,490
$18,165
$229,953
$38.45
$31.29
$22.29
$25.70
$26.26
$30.11
$34.12
$18.29
$24.52
$31.32
$23.17
$19.37
$26.78
1031
1175
1394
1016
1015
844
392
535
521
1138
952
883
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
7-DAY STARTS
419
311
422
682
608
553
666
681
686
520
440
260
6248
WEEK 1 STOPS
11
12
16
22
25
26
23
21
24
18
211
WEEK 2 STOPS
12
10
72
WEEK 3 STOPS
13
14
37
17
34
27
20
20
25
15
238
WEEK 4 STOPS
42
WEEK 5 STOPS
19
16
10
45
39
16
11
10
13
199
WEEK 6 STOPS
40
36
114
87
26
328
TOTAL
90
84
41
233
178
113
77
72
72
61
35
34
1090
% Paid
78.52%
72.99%
90.28%
65.84%
70.72%
79.57%
88.44%
89.43%
89.50%
88.27%
92.05%
86.92%
82.55%
CONVERSION STARTS
17
10
13
77
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
% Paid
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
94.12%
90.00%
100.00%
85.71%
100.00%
100.00%
96.10%
682
494
426
450
524
510
456
700
508
314
351
160
5575
WEEK 1 STOPS
10
10
91
WEEK 2 STOPS
10
61
WEEK 3 STOPS
10
10
15
11
19
11
16
11
130
WEEK 4 STOPS
22
WEEK 5 STOPS
47
21
10
21
38
161
WEEK 6 STOPS
81
75
71
86
28
355
TOTAL
155
121
30
124
154
71
35
45
29
22
23
11
820
% Paid
77.27%
75.51%
92.96%
72.44%
70.61%
86.08%
92.32%
93.57%
94.29%
92.99%
93.45%
93.13%
85.29%
TOTAL STARTS
1105
807
853
1134
1136
1067
1139
1391
1202
841
804
421
11900
Average % Paid
77.83%
74.60%
91.68%
68.52%
70.77%
82.76%
90.08%
91.52%
91.60%
90.01%
92.79%
89.31%
83.92%
TOTAL BILL
$30,954
$17,286
$21,608
$35,053
$26,933
$24,811
$35,484
$33,173
$31,521
$28,611
$20,255
$14,484
$320,174
$28.01
$21.42
$25.33
$30.91
$23.71
$23.25
$31.15
$23.85
$26.22
$34.02
$25.19
$34.40
$26.91
28,705
15,241
19,462
32,260
25,169
22,730
33,136
31,118
30,138
28,192
19,543
13,025
1,066
776
846
1,122
1,102
1,019
1,088
1,337
1,154
839
798
410
$26.93
$19.64
$23.00
$28.75
$22.84
$22.31
$30.46
$23.27
$26.12
$33.60
$24.49
$31.77
$1,337.42
$1,334.62
$1,241.55
$1,522.91
$1,253.83
$1,011.46
$1,094.73
$1,258.00
$1,508.43
$264.95
$110.80
$693.56
$1,199.07
$1,436.42
$1,985.72
$2,448.48
$987.46
$1,010.30
$794.74
$798.18
$129.41
$351.80
$565.06
$1,109.56
$138.35
$(101.80)
$(744.17)
$(925.57)
$266.37
$1.16
$299.99
$459.82
$1,379.02
$(86.85)
$(454.26)
$(416.00)
$29,755.18
$15,849.33
$19,622.74
$32,604.52
$25,945.54
$23,800.70
$34,689.53
$32,374.79
$31,391.90
$28,259.58
$19,690.06
$13,374.14
$1,199.07
$1,436.42
$1,985.72
$2,448.48
$987.46
$1,010.30
$794.74
$798.18
$129.41
$351.80
$565.06
$1,109.56
PROFIT/LOSS OF PROGRAM
NEWHOUSE REPORT
$26.10
CARRIER CONVERSIONS
HOURS
62.25
53.25
56.75
74.50
49
60
69
57
51
12
24
48
616.75
49
51
52
82
36
45
52
48
50
10
11
20
506
CHARGEBACKS
RECREDITS
50
51
52
51
41
38
40
43
45
18
443
CHARGEBACKS
RECREDITS
99
102
104
133
77
83
89
90
94
17
16
37
941
$2,045.25
$2,146.75
$2,793.50
$1,764.00
$2,081.00
$2,348.00
$2,055.00
$1,383.00
$419.00
$712.00
$1,459.00
$21,455.75
31
12
34
48
51
54
48
11
343
PROGRAM COSTS
$2,249.25
39
NEW MOVERS
HOURS
CHARGEBACKS
RECREDITS
CHARGEBACKS
RECREDITS
EZ PAYS
HOURS
1032
639.75
623
955
655.25
599
838
797
749
696
578
454.5
8616.5
483
163
111
220
198
205
334
297
239
203
178
131
2762
CHARGEBACKS
13
30
12
14
107
RECREDITS
105
31
35
53
41
36
66
119
88
85
61
36
756
CHARGEBACKS
RECREDITS
EZ PAYS
15
33
80
24
15
117
133
49
30
502
39
1442
677
719
1194
804
717
989
943
860
703
607
381
10036
18
42
59
60
129
84
81
82
34
596
11
12
17
29
18
26
131
EZ PAYS
46
55
24
14
163
261
299
277
397
143
243
340
104
30
2194
HOURS
31
31
28
28
D/S PAID
TOTAL ORDERS INVOICED
D/S PAID
BILLED ORDERS
100
SPECIALS
EZ PAYS
UPGRADES
478
69
547
TOTAL BILL
$30,954
$17,286
$21,608
$35,053
$26,933
$24,811
$35,484
$33,173
$31,521
$28,611
$20,255
$14,484
$320,174
$28.01
$21.42
$25.33
$30.91
$23.71
$23.25
$31.15
$23.85
$26.22
$34.02
$25.19
$34.40
$26.91
1541
779
944
1369
940
860
1118
1027
941
785
641
388
69
FALLOUT %
6%
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
7-DAY STARTS
311
314
403
817
725
649
605
596
610
419
341
354
6144
WEEK 1 STOPS
14
18
24
25
37
25
11
18
25
10
10
221
WEEK 2 STOPS
10
12
68
WEEK 3 STOPS
14
11
12
22
18
17
25
20
15
15
18
190
WEEK 4 STOPS
48
WEEK 5 STOPS
10
15
18
12
99
WEEK 6 STOPS
15
11
80
TOTAL
33
39
51
67
88
79
61
78
72
45
40
53
706
% Paid
89.39%
87.58%
87.34%
91.80%
87.86%
87.83%
89.92%
86.91%
88.20%
89.26%
88.27%
85.03%
88.51%
CONVERSION STARTS
2266
981
1116
14
2318
1748
3213
12
1941
1609
11
15234
WEEK 1 STOPS
23
25
10
38
19
137
WEEK 2 STOPS
26
20
32
14
22
138
WEEK 3 STOPS
19
15
14
34
14
110
WEEK 4 STOPS
16
24
13
25
102
WEEK 5 STOPS
17
24
14
22
11
20
121
WEEK 6 STOPS
25
32
11
29
18
128
TOTAL
126
28
40
140
71
180
48
101
736
% Paid
80.00%
94.44%
97.15%
96.42%
100.00%
93.96%
95.94%
94.40%
100.00%
97.53%
93.72%
90.91%
95.17%
333
852
842
452
402
242
242
254
175
317
244
160
4515
WEEK 1 STOPS
10
11
10
11
10
80
WEEK 2 STOPS
44
WEEK 3 STOPS
19
11
82
WEEK 4 STOPS
16
WEEK 5 STOPS
44
WEEK 6 STOPS
35
TOTAL
20
49
40
28
24
27
17
21
15
29
15
16
301
% Paid
93.99%
94.25%
95.25%
93.81%
94.03%
88.84%
92.98%
91.73%
91.43%
90.85%
93.85%
90.00%
93.33%
TOTAL STARTS
649
3432
2226
2385
1141
3209
2595
4063
797
2677
2194
525
25893
Average % Paid
91.68%
93.76%
94.65%
94.34%
90.18%
92.33%
94.26%
93.13%
89.08%
95.44%
92.89%
86.67%
93.27%
TOTAL BILL
$2,056
$1,997
$2,081
$2,376
$1,976
$1,866
$2,598
$3,324
$3,768
$2,904
$2,069
$3,103
$30,118
HOURS
66
60
60
71.50
60
57
72
96
106.75
82
81.75
88
901
22
37
39
40
37
31
56
71
85
73
52
78
621
CHARGEBACKS
11
RECREDITS
37
34
44
45
32
32
58
64
72
50
34
52
554
CHARGEBACKS
RECREDITS
58
71
83
84
69
63
114
132
157
122
84
129
1166
CARRIER CONVERSIONS
PROGRAM COSTS
TOTAL NEW STARTS FOR PROGRAM
TOTAL BILL
$2,056.00
$1,997.00
$2,081.00
$2,375.50
$1,983.00
$1,866.00
$2,598.00
$3,324.00
$3,767.75
$2,904.00
$2,631.75
$3,103.00
$30,687.00
16
41
29
17
55
25
29
28
27
30
27
333
$2,056
$1,997
$2,081
$2,376
$1,976
$1,866
$2,598
$3,324
$3,768
$2,904
$2,632
$3,103
$30,681
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
7-DAY STARTS
607
305
417
499
405
431
WEEK 1 STOPS
10
17
13
16
13
WEEK 2 STOPS
WEEK 3 STOPS
16
18
19
16
30
20
WEEK 4 STOPS
WEEK 5 STOPS
21
10
WEEK 6 STOPS
TOTAL
64
44
64
53
66
48
% Paid
89.46%
85.57%
84.65%
89.38%
83.70%
88.86%
CONVERSION STARTS
1000
2201
1765
1410
1384
1917
WEEK 1 STOPS
24
12
19
WEEK 2 STOPS
10
28
17
22
12
WEEK 3 STOPS
19
25
13
23
11
WEEK 4 STOPS
10
32
15
15
11
WEEK 5 STOPS
12
13
22
20
18
20
WEEK 6 STOPS
16
16
TOTAL
48
74
138
79
96
89
% Paid
95.20%
96.64%
92.18%
94.40%
93.06%
95.36%
334
187
184
356
502
261
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
10
WEEK 4 STOPS
WEEK 5 STOPS
26
WEEK 6 STOPS
TOTAL
30
23
12
19
53
11
% Paid
91.02%
87.70%
93.48%
94.66%
89.44%
95.79%
TOTAL STARTS
1941
2693
2366
2265
2291
2609
Average % Paid
92.68%
94.76%
90.96%
93.33%
90.62%
94.33%
TOTAL BILL
$2,704
$4,023
$2,897
$1,045
$2,029
$1,355
76.5
112.75
82
29.75
56.5
55.0
81
123
81
31
55
48
CHARGEBACKS
RECREDITS
34
50
41
14
36
43
CHARGEBACKS
CARRIER CONVERSIONS
HOURS
RECREDITS
TOTAL ORDERS INVOICED
113
172
121
43
88
87
PROGRAM COSTS
$2,703.50
$4,022.75
$2,897.00
$1,044.75
$2,028.50
$1,354.50
$2,704
$4,023
$2,897
$1,045
$2,029
$1,355
OLLECTIONS ANALYSIS
JULY
AUGUST
336
412
SEPTEMBER OCTOBER
437
440
NOVEMBER DECEMBER
308
339
TOTAL
4936
10
116
48
10
12
19
15
14
196
43
98
49
27
38
46
34
28
23
535
91.96%
90.78%
89.47%
92.27%
90.91%
93.22%
89.16%
1037
2689
627
1179
566
15783
12
45
154
13
10
57
192
26
53
206
36
11
46
10
199
25
33
180
21
32
10
137
41
133
56
266
46
1068
96.05%
95.05%
91.07%
77.44%
91.87%
75.00%
93.23%
370
422
791
761
376
508
5052
61
386
211
641
19
14
22
105
10
29
18
15
13
103
11
51
30
51
429
227
40
65
990
91.89%
87.91%
45.76%
70.17%
89.36%
87.20%
80.40%
1743
3523
1855
2380
1250
855
25771
94.38%
93.70%
71.37%
77.86%
90.88%
89.47%
89.94%
$2,238
$2,626
$1,570
$2,467
$2,215
$1,949
$27,118
61.25
69.75
43.75
66.75
62
53
768.75
72
82
46
80
70
59
828
26
34
47
29
39
32
34
433
16
101
126
68
114
95
90
1218
$2,238.25
$2,625.75
$1,569.75
$2,466.75
$2,215.00
$1,948.75
$27,115.25
0
$2,238
$2,626
$1,570
$2,467
$2,215
$1,949
$27,118
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
7-DAY STARTS
286
291
306
244
365
346
114
64
850
337
343
491
4037
WEEK 1 STOPS
11
12
73
WEEK 2 STOPS
41
WEEK 3 STOPS
12
13
12
19
12
103
WEEK 4 STOPS
33
WEEK 5 STOPS
10
13
10
11
13
90
WEEK 6 STOPS
47
TOTAL
22
20
35
36
43
50
13
35
30
45
55
387
% Paid
92.31%
93.13%
88.56%
85.25%
88.22%
85.55%
88.60%
95.31%
95.88%
91.10%
86.88%
88.80%
90.41%
CONVERSION STARTS
15
2262
1344
321
863
1206
2672
1106
1066
20
18
10901
WEEK 1 STOPS
75
41
30
32
63
15
24
285
WEEK 2 STOPS
91
29
28
27
51
21
30
285
WEEK 3 STOPS
75
40
42
31
53
15
33
291
WEEK 4 STOPS
84
25
31
23
44
21
21
251
WEEK 5 STOPS
59
24
21
28
32
19
16
203
WEEK 6 STOPS
65
18
28
25
27
10
26
201
TOTAL
449
177
17
180
166
270
101
150
1516
% Paid
87.50%
93.33%
80.15%
86.83%
94.70%
79.14%
86.24%
89.90%
90.87%
85.93%
90.00%
88.89%
86.09%
SAT/SUN STARTS
SEPTEMBER OCTOBER
NOVEMBER DECEMBER
TOTAL
475
205
170
156
150
158
573
562
451
293
215
399
3807
WEEK 1 STOPS
11
16
12
74
WEEK 2 STOPS
44
WEEK 3 STOPS
12
10
11
71
WEEK 4 STOPS
13
WEEK 5 STOPS
18
12
18
100
WEEK 6 STOPS
16
62
TOTAL
43
31
15
19
18
15
60
51
37
22
13
40
364
% Paid
90.95%
84.88%
91.18%
87.82%
88.00%
90.51%
89.53%
90.93%
91.80%
92.49%
93.95%
89.97%
90.44%
TOTAL STARTS
769
511
2738
1744
836
1367
1893
3298
2407
1696
578
908
18745
Average % Paid
91.42%
89.82%
81.78%
86.70%
90.67%
82.08%
87.37%
90.18%
92.81%
88.09%
89.62%
89.32%
87.91%
TOTAL BILL
$19,392
$15,003
$22,347
$19,045
$20,258
$25,446
$20,859
$28,741
$24,592
$24,683
$16,269
$21,828
$258,462
CARRIER CONVERSIONS
HOURS
69.8
60
76
63.50
52
53.75
56.5
37.5
24.75
15.5
17
40
566.25
80
80
82
63
48
49
56
43
29
13
20
47
610
CHARGEBACKS
28
RECREDITS
40
31
45
40
32
38
34
18
20
319
CHARGEBACKS
22
RECREDITS
108
107
118
100
79
78
87
56
56
21
25
65
900
$2,499.75
$2,249.00
$2,726.00
$2,287.50
$1,853.00
$1,890.00
$2,021.50
$1,342.00
$856.75
$534.50
$600.00
$1,455.00
$20,315.00
159
89
120
103
120
152
149
151
128
90
117
84
1462
$19,392
$15,003
$22,347
$19,045
$20,258
$25,446
$20,859
$28,741
$24,592
$24,683
$16,269
$21,828
$258,463
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
7-DAY STARTS
354
426
343
357
342
320
279
735
SEPTEMBER OCTOBER
382
640
NOVEMBER DECEMBER
629
332
TOTAL
5139
WEEK 1 STOPS
10
15
12
11
13
11
23
13
18
14
154
WEEK 2 STOPS
23
21
12
10
104
WEEK 3 STOPS
18
11
17
11
12
10
41
14
20
13
183
WEEK 4 STOPS
10
11
65
WEEK 5 STOPS
11
11
11
13
26
42
16
39
41
30
253
124
WEEK 6 STOPS
11
24
12
12
16
TOTAL
48
55
48
55
45
58
59
164
73
101
101
76
883
% Paid
86.44%
87.09%
86.01%
84.59%
86.84%
81.88%
78.85%
77.69%
80.89%
84.22%
83.94%
94.28%
82.82%
CONVERSION STARTS
14
376
390
WEEK 1 STOPS
18
19
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
25
27
% Paid
85.71%
93.35%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#N/A
#N/A
#N/A
#N/A
93.08%
SAT/SUN STARTS
221
351
327
263
189
222
161
424
265
345
348
308
3424
WEEK 1 STOPS
17
12
13
81
WEEK 2 STOPS
13
66
WEEK 3 STOPS
15
76
WEEK 4 STOPS
14
WEEK 5 STOPS
19
18
13
13
115
WEEK 6 STOPS
10
19
10
69
TOTAL
10
27
35
30
20
28
20
78
42
46
39
26
401
% Paid
95.48%
92.31%
89.30%
88.59%
89.42%
87.39%
87.58%
81.60%
84.15%
86.67%
88.79%
91.56%
88.29%
TOTAL STARTS
589
1153
670
620
531
542
440
1159
647
985
977
640
8953
Average % Paid
89.81%
90.72%
87.61%
86.29%
87.76%
84.13%
82.05%
79.12%
82.23%
85.08%
85.67%
92.97%
85.36%
TOTAL BILL
$19,679
$29,301
$19,801
$20,559
$19,451
$19,219
$15,324
$44,340
$21,386
$35,947
$30,461
$21,568
$297,034
CARRIER CONVERSIONS
HOURS
50.0
29
41.5
32.50
43.5
53.75
16.75
39
27.5
38.75
15.25
13.5
401
62
42
51
35
57
69
15
47
35
41
14
16
484
CHARGEBACKS
12
17
12
15
143
RECREDITS
23
CHARGEBACKS
17
14
11
16
7
1
RECREDITS
TOTAL ORDERS INVOICED
PROGRAM COSTS
TOTAL NEW STARTS FOR PROGRAM
0
82
48
68
48
68
82
22
62
43
56
20
21
620
$1,824.00
$1,061.00
$1,513.50
$1,148.50
$1,563.50
$1,917.75
$572.75
$1,409
$988.50
$1,360.75
$521.25
$484.50
$14,365.00
172
134
108
116
130
88
99
82
67
93
143
128
1360
TOTAL BILL
$19,679
$29,301
$19,801
$20,559
$19,451
$19,219
$15,324
$44,340
$21,386
$35,947
$30,461
$21,568
$297,036
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
7-DAY STARTS
267
254
435
493
410
312
347
298
SEPTEMBER OCTOBER
356
263
NOVEMBER DECEMBER
351
244
TOTAL
4030
WEEK 1 STOPS
17
13
10
11
16
16
13
10
128
WEEK 2 STOPS
11
58
WEEK 3 STOPS
12
12
20
13
102
WEEK 4 STOPS
35
WEEK 5 STOPS
14
14
21
21
17
11
19
23
21
21
192
343
WEEK 6 STOPS
36
32
53
36
21
47
38
50
22
TOTAL
13
28
93
87
112
77
53
85
91
32
107
62
840
% Paid
95.13%
88.98%
78.62%
82.35%
94.39%
94.55%
84.73%
71.48%
74.44%
87.83%
69.52%
74.59%
79.16%
CONVERSION STARTS
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
% Paid
#N/A
#DIV/0!
#DIV/0!
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#DIV/0!
#N/A
#DIV/0!
#DIV/0!
WEEKEND STARTS
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
% Paid
100%
100.00%
100.00%
SAT/SUN STARTS
169
157
372
311
356
253
254
259
18
22
35
19
2225
WEEK 1 STOPS
33
WEEK 2 STOPS
20
WEEK 3 STOPS
56
WEEK 4 STOPS
14
WEEK 5 STOPS
13
12
12
13
76
WEEK 6 STOPS
18
16
37
29
14
30
155
TOTAL
15
17
51
31
62
52
39
56
343
% Paid
91.12%
89.17%
86.29%
90.03%
82.58%
79.45%
84.65%
78.38%
94.44%
63.64%
74.29%
89.47%
84.58%
58
89
171
90
408
WEEK 1 STOPS
12
WEEK 2 STOPS
WEEK 3 STOPS
11
WEEK 4 STOPS
WEEK 5 STOPS
13
30
WEEK 6 STOPS
17
32
TOTAL
17
19
41
23
100
% Paid
94.83%
78.65%
76.02%
74.44%
75.49%
14
20
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
TOTAL
% Paid
92.86%
83.33%
90.00%
TOTAL STARTS
436
411
807
804
766
565
601
557
432
374
400
360
6513
Average % Paid
93.58%
89.05%
82.16%
85.32%
77.28%
77.17%
84.69%
74.69%
78.70%
89.30%
71.00%
75.56%
80.27%
TOTAL BILL
$23,385
$19,877
$29,861
$38,053
$22,668
$23,866
$29,313
$19,709
$17,859
$21,259
$19,659
$16,890
$282,399
CARRIER CONVERSIONS
HOURS
31.0
38
10.75
19.50
12
22.5
20.5
12.5
14
21
13.5
10
225.25
34
52
11
23
26
21
10
15
19
15
17
252
CHARGEBACKS
13
15
16
76
RECREDITS
CHECK BY PHONE PAYMENTS
0
4
CHARGEBACKS
RECREDITS
TOTAL ORDERS INVOICED
PROGRAM COSTS
TOTAL NEW STARTS FOR PROGRAM
TOTAL BILL
0
45
67
10
27
15
35
23
13
16
25
19
17
312
$1,090.00
$1,419.00
$1,517.75
$676.50
$405.00
$807.50
$673.50
$403.50
$462.00
$700.00
$470.50
$369.00
$8,994
134
123
97
65
96
132
106
101
90
60
60
73
1137
$23,385
$19,877
$29,861
$38,053
$22,668
$23,866
$29,313
$19,709
$17,859
$21,259
$19,659
$16,890
$282,398
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
7-DAY STARTS
255
230
287
287
274
313
323
294
SEPTEMBER OCTOBER
475
411
NOVEMBER DECEMBER
427
211
TOTAL
3787
WEEK 1 STOPS
12
14
16
11
109
WEEK 2 STOPS
21
26
87
WEEK 3 STOPS
46
WEEK 4 STOPS
12
25
WEEK 5 STOPS
17
21
17
10
12
11
10
134
WEEK 6 STOPS
68
51
96
78
57
57
62
52
43
49
48
48
709
WEEK 7 STOPS
22
WEEK 8 STOPS
25
WEEK 9 STOPS
13
TOTAL
108
72
147
105
88
87
108
105
98
88
79
85
1170
% Paid
57.65%
68.70%
48.78%
63.41%
67.88%
72.20%
66.56%
64.29%
79.37%
78.59%
81.50%
59.72%
69.10%
CONVERSION STARTS
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
% Paid
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#N/A
#N/A
#N/A
#N/A
#N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WEEKEND STARTS
35
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
% Paid
100.00%
50.00%
#DIV/0!
#DIV/0!
#N/A
66.67%
66.67%
#N/A
100.00%
85.71%
50.00%
66.67%
74.29%
SAT/SUN STARTS
31
31
15
15
30
54
43
73
79
119
51
36
577
WEEK 1 STOPS
15
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
53
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
11
14
10
15
13
91
% Paid
96.77%
80.65%
86.67%
73.33%
80.00%
79.63%
67.44%
86.30%
92.41%
87.39%
94.12%
63.89%
84.23%
100
144
144
135
158
90
75
114
308
552
190
115
2125
WEEK 1 STOPS
10
41
WEEK 2 STOPS
12
32
WEEK 3 STOPS
19
WEEK 4 STOPS
12
WEEK 5 STOPS
34
WEEK 6 STOPS
20
22
26
22
36
21
18
14
72
15
20
286
WEEK 7 STOPS
15
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
31
35
40
28
43
24
20
38
111
39
31
447
% Paid
69.00%
75.69%
72.22%
79.26%
72.78%
73.33%
73.33%
93.86%
87.66%
79.89%
79.47%
73.04%
78.96%
15
11
13
17
16
10
14
13
31
63
22
234
WEEK 1 STOPS
11
15
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
10
22
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
12
11
46
TOTAL
% Paid
80.00%
72.73%
76.92%
88.24%
93.75%
90.00%
85.71%
84.62%
87.10%
80.95%
50.00%
77.78%
80.34%
TOTAL STARTS
387
418
459
454
482
470
458
499
898
1152
692
374
6743
Average % Paid
63.05%
72.01%
58.17%
69.38%
70.95%
73.62%
68.34%
74.95%
83.74%
80.30%
80.78%
64.71%
73.85%
TOTAL BILL
$25,739
$21,702
$23,009
$24,958
$17,244
$19,570
$23,710
$26,563
$28,212
$32,886
$25,743
$20,844
$290,178
CARRIER CONVERSIONS
HOURS
20.3
11.5
24.75
12.75
12
23
21.75
15
9.75
0.75
537
693.5
22
14
17
12
11
23
26
15
10
34
192
CHARGEBACKS
47
RECREDITS
CHECK BY PHONE PAYMENTS
0
6
11
CHARGEBACKS
RECREDITS
TOTAL ORDERS INVOICED
PROGRAM COSTS
TOTAL NEW STARTS FOR PROGRAM
TOTAL BILL
0
27
16
26
15
12
30
35
17
12
36
233
$695.25
$374.50
$800.75
$423.75
$167.00
$384.00
$785.00
$788.75
$494.00
$327.75
$25.75
$480.00
$5,747
88
57
52
27
11
38
30
31
34
18
37
46
469
$25,739
$21,702
$23,009
$24,958
$17,244
$19,570
$23,710
$26,563
$28,212
$32,886
$25,743
$20,844
$290,178
2010
CIRC TECHNICIANS COLLECTIONS
ANALYSIS
2010 COMPUTER INFORMATION
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
7-DAY STARTS
205
373
637
565
433
320
177
AUGUST
SEPTEMBER OCTOBER
NOVEMBER DECEMBER
TOTAL
2710
WEEK 1 STOPS
40
WEEK 2 STOPS
10
31
WEEK 3 STOPS
21
WEEK 4 STOPS
14
WEEK 5 STOPS
17
31
10
17
92
WEEK 6 STOPS
22
22
23
19
14
105
WEEK 7 STOPS
15
42
45
12
13
135
WEEK 8 STOPS
14
40
15
20
95
WEEK 9 STOPS
48
90
144
39
327
TOTAL
44
142
251
225
119
54
842
% Paid
78.54%
61.93%
60.60%
60.18%
72.52%
83.13%
96.05%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
68.93%
CONVERSION STARTS
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
% Paid
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#N/A
#N/A
#DIV/0!
#N/A
#N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WEEKEND STARTS
11
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
% Paid
100.00%
#DIV/0!
#DIV/0!
50.00%
#N/A
100.00%
#DIV/0!
#N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
90.91%
SAT/SUN STARTS
44
27
17
35
183
70
11
387
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
Page 20
WEEK 5 STOPS
2010 2
WEEK 6 STOPS
10
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
18
10
38
% Paid
93.18%
85.19%
88.24%
100.00%
90.16%
85.71%
90.91%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
90.18%
91
85
100
88
51
78
153
646
WEEK 1 STOPS
12
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
11
22
WEEK 7 STOPS
13
WEEK 8 STOPS
11
WEEK 9 STOPS
TOTAL
19
21
14
10
82
% Paid
79.12%
97.65%
79.00%
84.09%
86.27%
87.18%
94.12%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
87.31%
11
11
193
235
WEEK 1 STOPS
WEEK 2 STOPS
WEEK 3 STOPS
WEEK 4 STOPS
WEEK 5 STOPS
WEEK 6 STOPS
WEEK 7 STOPS
WEEK 8 STOPS
WEEK 9 STOPS
TOTAL
14
20
% Paid
100.00%
80.00%
80.00%
62.50%
100.00%
90.91%
92.75%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
91.49%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
75.16%
TOTAL STARTS
352
485
754
690
670
473
534
Average % Paid
81.25%
69.28%
63.53%
64.78%
78.51%
84.14%
94.19%
3958
TOTAL BILL
$19,893
$22,782
$27,556
$25,436
$18,895
$23,254
$14,823
$152,639
CARRIER CONVERSIONS
HOURS
45.3
44.75
10.25
28.50
12.75
28
24.5
194
45
43
14
31
14
33
26
206
CHARGEBACKS
RECREDITS
11
37
CHARGEBACKS
RECREDITS
56
0
5
0
0
47
16
36
14
40
Page 21
30
239
PROGRAM COSTS
TOTAL NEW STARTS FOR PROGRAM
TOTAL BILL
$980.00
2010
$1,439.75
$1,447.75
$368.25
$964.50
$416.75
$822.50
$6,440
30
20
28
80
$19,893
$22,782
$27,556
$25,436
$18,895
$23,254
$14,823
Page 22
$0
$0
$0
$0
$0
$152,639