REVENUES
MONTHLY COMPARISONS
FY 2012
AS OF DECEMBER 31, 2011
MONTH	FY 2011	FY 2012	VARIANCE	% DIFF.
OCTOBER	$         3,627,234	$        3,636,575	$                9,341	0.3%
NOVEMBER	$         3,591,235	$        3,606,207	$              14,972	0.4%
DECEMBER	$         3,788,623	$        3,777,732	$            (10,891)	-0.3%
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
CUMULATIVE	$      11,007,092	$      11,020,514	$              13,422	0.1%