REVENUES
MONTHLY COMPARISONS
FY 2013
AS OF MAY 31, 2013
MONTH	FY 2012	FY 2013	VARIANCE	% DIFF.
OCTOBER	$         3,623,799	$        3,846,856	$            223,058	6.2%
NOVEMBER	$         3,594,343	$        3,691,331	$              96,989	2.7%
DECEMBER	$         3,766,094	$        3,698,769	$            (67,326)	-1.8%
JANUARY	$         3,570,567	$        3,690,675	$            120,108	3.4%
FEBRUARY	$         3,563,175	$        3,469,806	$            (93,370)	-2.6%
MARCH	$         3,915,306	$        3,765,810	$          (149,496)	-3.8%
APRIL	$         3,617,722	$        3,940,556	$            322,834	8.9%
MAY	$         3,871,228	$        3,992,604	$            121,375	3.1%
JUNE
JULY
AUGUST
SEPTEMBER
CUMULATIVE	$      29,522,234	$      30,096,406	$            574,173	1.9%