DVD Direct - Richard Vuong due 8/08/08 DVD Direct January...

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Richard Vuong due 8/08/08 DVD Direct January through June JAN FEB MAR APR MAY JUN TOTAL AVERAGE Income Free Trials 15,845 16,002 15,945 16,235 16,568 17,003 97,598 16,266 Basic 55,848 55,993 56,915 57,963 57,993 58,995 343,705 57,284 Advanced 65,810 66,875 67,914 68,548 71,915 72,009 413,069 68,845 Total Memberships 137,502 138,869 140,773 142,745 146,475 148,006 854,372 142,395 Membership Income $2,153,908.33 $2,177,383.33 $2,211,993.33 $2,240,393.33 $2,308,183.33 $2,325,093.33 $13,416,955.00 2,236,159 Sales $9,493 $10,023 $8,945 $8,235 $8,015 $7,895 $52,606.00 8,768 Total Income $2,163,401 $2,187,406 $2,220,938 $2,248,628 $2,316,198 $2,332,988 $13,469,561.00 2,244,927 Expenses Administrative $548,923 $549,125 $550,678 $559,235 $558,152 $560,129 $3,326,242.00 554,374 New Products $5,689 $4,589 $6,987 $2,399 $7,831 $6,790 $34,285.00 5,714 Overhead $56,945 $56,945 $56,945 $56,945 $56,945 $56,945 $341,670.00 56,945 Payroll $534,068 $579,129 $580,395 $567,125 $548,786 $593,120 $3,402,623.00
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DVD Direct - Richard Vuong due 8/08/08 DVD Direct January...

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