REVENUES
MONTHLY COMPARISONS
FY 2012
AS OF MARCH 31, 2012
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	$         3,454,475	$        3,582,020	$            127,545	3.7%
FEBRUARY	$         3,373,217	$        3,575,534	$            202,317	6.0%
MARCH	$         3,790,362	$        3,928,110	$            137,748	3.6%
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
CUMULATIVE	$      21,625,146	$      22,106,177	$            481,031	2.2%