REVENUES
MONTHLY COMPARISONS
FY 2015
AS OF JUNE 30, 2015
 
MONTH FY 2014 FY 2015 VARIANCE % DIFF.
OCTOBER  $    4,364,888  $    4,968,175  $       603,287 13.8%
NOVEMBER  $    4,396,270  $    4,500,124  $       103,854 2.4%
DECEMBER  $    4,456,361  $    4,713,485  $       257,123 5.8%
JANUARY  $    4,323,100  $    4,508,842  $       185,743 4.3%
FEBRUARY  $    4,131,500  $    4,340,487  $       208,987 5.1%
MARCH  $    4,579,634  $    4,787,194  $       207,561 4.5%
APRIL  $    4,530,638  $    4,851,498  $       320,859 7.1%
MAY  $    4,756,878  $    4,844,978  $         88,100 1.9%
JUNE  $    4,598,430  $    4,854,814  $       256,384 5.6%
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  40,137,699  $  42,369,597  $    2,231,898 5.6%