L.O.S.T. month collected 2009 month to compared to month 2008 comparsion 8.56% 2.81% -31.71% -28.33% -148.16% -48.05% -59.33% 20.64% -25.44% 27.72% -35.56% -7.05% -8.85% 13.27% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
for January February March April May June July August September October November December
2005 216,346.38 219,003.15 217,776.39 235,151.98 242,174.16 219,904.40 246,121.48 263,314.28 240,133.58 230,598.48 218,212.08 252,156.81 2,800,893.17
2006 258,405.18 245,332.13 217,182.03 268,954.43 274,615.43 254,162.76 329,608.76 292,003.14 322,788.89 195,160.53 229,668.36 250,318.88 3,138,200.52
2007 240,570.27 273,185.88 260,731.00 322,532.54 282,926.92 229,961.32 315,333.20 264,281.88 305,847.75 263,024.88 225,006.09 276,929.76 3,260,331.49
2008 203,013.33 227,866.90 289,999.72 234,613.10 255,534.60 257,959.33 238,807.31 234,902.61 244,149.94 232,581.23 198,804.45 215,788.05 2,834,020.57 2,834,020.57 1,707,794.29 2,550,000.00
2009 222,022.17 173,012.44 116,860.86 147,250.67 203,710.19 190,291.72 219,394.56
1,272,542.61 2,181,501.62 2,750,000.00 181,791.80 -29.91% -34.20%
estimated ytd budgeted average collection 233,407.76 261,516.71 271,694.29
236,168.38