Free Declaration - District Court of Arizona - Arizona

I EXHIBIT G 1
Case 2:03-cv-02323-JWS Document 115-8 Filed O7/26/2007 Page 1 012

Actual Budget Difference
Net October Revenue 991,192 _ -991,192
Net November Revenue 1,0.62,472 -1,062,472
Net‘Decembet Revenue 15,874,688 1,063,752 14,810,936
Quarter Net Revenue 15,874,688 3,117,416.00 , 12,757,272
Q¤¤¤*`>¤¤` “ s . 0
Operating Shage Calcs Quarterly Shaie $‘s in Range Revenues % Op Shane cp Shan: Dist. Revs
2,000,000 500,000,00 500,000.00 2,000,000,0D 80% 1,600,000 400,000
5,000,000 250,000.00 250,000.00 1,000,000.00 75% 750,000 .250,000
4,000,000 ’ 250,000.00 250,00GOO 1,000,000.00 65% 650,000 550,000
5,000,000 250,000.00 250,000.00 55% 550,000 450,000
Over $5,000,000 10,874,688;00 50% 5,437,344 5,437,344 _
15,874,688 8,987,344 6,887,344
l (Blass C Dividend Amouht 3,4%,122.62 ,
M, Amount `.3,4'Z1,221.38
H New Fgmgg
Net Profit ‘
Oetobez Class C, Dividend Amount -
November _ CCM Dividend Amount —
December
·— Net.P1:0Et -
, (, - ·7- 67
` i
Case 2:03-cv-02323-JWS Document 115-8 Filed O7/26/2007 Page 2 012

Case 2:03-cv-02323-JWS

Document 115-8

Filed 07/26/2007

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Case 2:03-cv-02323-JWS

Document 115-8

Filed 07/26/2007

Page 2 of 2