Location Bend Bend Bend Bend Spring Hill

Campaign Mac+ T1 iOS T1 Mac+ T2 iOS T2 Mac+ T1

Calls 16,367 12,055 4,082 9,393 15,885

Billable Scale Hours 6,391 4,687 3,420 6,756 6,265
BILLABLE MINUTES 383,460 281,220 205,200 405,360 375,900
Rate $ 23.590 $ 23.590 $ 25.560 $ 25.560 $ 23.590
REVENUE $150,764 $110,566 $87,415 $172,683 $147,791

Education $0.00 $0.00 $0.00 $0.00 $0.00

0.0% 0.0% 0.0% 0.0% 0.0%
% Metrics Ancillary: 10% 2% 11% 1% 12%
Metrics Ancillary Total: $15,076 $2,211 $9,616 $1,727 $17,735
GVD %age: 4.00% 4.00% 4.00% 4.00% 4.00%
GVD: -$6,633.60 -$4,511.11 -$3,881.23 -$6,976.41 -$6,621.05
Total Revenue: $159,206 $108,267 $93,150 $167,434 $158,905

Data MTD through: 14-Jun

Spring Hill Spring Hill Spring Hill Hampton Hampton Hampton
iOS T1 Mac+ T2 iOS T2 Mac+ T1 iOS T1 iOS T2

20,051 2,639 9,812 2,476 30,309 4,436

7,416 1,733 7,403 1,094 10,810 2,860
444,960 103,980 444,180 65,640 648,600 171,600
$ 23.590 $ 25.560 $ 25.560 $ 23.590 $ 23.590 $ 25.560
$174,943 $44,295 $189,221 $25,807 $255,008 $73,102

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0% 12% 8% 2% 2% -4%
$0 $5,315 $15,138 $516 $5,100 -$2,924
4.00% 4.00% 4.00% 4.00% 4.00% 4.00%
-$6,997.74 -$1,984.44 -$8,174.33 -$1,052.94 -$10,404.32 -$2,807.10
$167,946 $47,627 $196,184 $25,271 $249,704 $67,370
Pittsburgh Pittsburgh Pittsburgh San Antonio
Mac+ T1 iOS T1 iOS T2 iOS T1

2,843 9,477 3,697 5,255

1,266 3,627 2,643 3,492
75,960 217,620 158,580 209,520
$ 23.590 $ 23.590 $ 25.560 $ 23.590
$29,865 $85,561 $67,555 $82,376

$0.00 $0.00 $0.00 $0.00

0.0% 0.0% 0.0% 0.0%
8% 3% -2% -15%
$2,389 $2,567 -$1,351 -$12,356
4.00% 4.00% 4.00% 4.00%
-$1,290.17 -$3,525.11 -$2,648.16 -$2,800.79
$30,964 $84,603 $63,556 $67,219