REVENUES
MONTHLY COMPARISONS
FY 2007 TO FY 2008
AS OF JULY , 2008
MONTH	FY 2007	FY 2008	VARIANCE	% DIFF.
OCTOBER	$            3,260,281	$         3,931,482	$                671,201	20.6%
NOVEMBER	$            3,295,136	$         3,853,888	$                558,752	17.0%
DECEMBER	$            3,420,517	$         3,985,807	$                565,290	16.5%
JANUARY	$            2,964,716	$         3,654,844	$                690,128	23.3%
FEBRUARY	$            2,899,486	$         3,653,606	$                754,120	26.0%
MARCH	$            3,288,706	$         3,765,190	$                476,484	14.5%
APRIL	$            3,076,537	$         3,817,572	$                741,035	24.1%
MAY	$            3,246,835	$         3,793,463	$                546,628	16.8%
JUNE	$            3,206,610	$         3,794,588	$                587,978	18.3%
JULY	$            3,161,768	$         3,866,532	$                704,764	22.3%
AUGUST	$                          -	$                        -	$                            -
SEPTEMBER	$                          -	$                        -	$                            -
CUMULATIVE	$         31,820,592	$       38,116,972	$             6,296,380	19.8%