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  • Bend Bend Bend Bend Spring Hill Cpu T1 iOS T1 Cpu T2 iOS T2 Cpu T1

    Uploaded by

    Ahsan Tirmizi
    5 views3 pages
    The document contains revenue data for various call campaign locations including Bend, Spring Hill, Hampton, Pittsburgh, and San Antonio for the month through June 15th. It lists the number of calls, billable hours and minutes, revenue amounts, growth payments, ancillary metrics, and total revenue for each location and campaign type. Key metrics such as calls, hours, revenue, growth payments, and total revenue are provided for CPU and iOS campaigns across the different locations.

    Original Description:

    Data for apple

    Original Title

    Scale Accrual Data 2015 June-2015-06-08-16-48-38

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    The document contains revenue data for various call campaign locations including Bend, Spring Hill, Hampton, Pittsburgh, and San Antonio for the month through June 15th. It lists the number of calls, billable hours and minutes, revenue amounts, growth payments, ancillary metrics, and total revenue for each location and campaign type. Key metrics such as calls, hours, revenue, growth payments, and total revenue are provided for CPU and iOS campaigns across the different locations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views3 pages

    Bend Bend Bend Bend Spring Hill Cpu T1 iOS T1 Cpu T2 iOS T2 Cpu T1

    Uploaded by

    Ahsan Tirmizi
    The document contains revenue data for various call campaign locations including Bend, Spring Hill, Hampton, Pittsburgh, and San Antonio for the month through June 15th. It lists the number of calls, billable hours and minutes, revenue amounts, growth payments, ancillary metrics, and total revenue for each location and campaign type. Key metrics such as calls, hours, revenue, growth payments, and total revenue are provided for CPU and iOS campaigns across the different locations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Location Bend Bend Bend Bend Spring Hill

    Campaign CPU T1 iOS T1 CPU T2 iOS T2 CPU T1

    Calls 8,289 6,300 1,968 4,955 8,483


    Billable Scale Hours 3,090 2,305 1,732 3,550 3,168
    BILLABLE MINUTES 185,402 138,325 103,948 213,027 190,097
    Scale Rate $ 23.590 $ 23.590 $ 25.560 $ 25.560 $ 23.590
    REVENUE $72,893.85 $54,384.74 $44,281.96 $90,749.53 $74,739.85

    GROWTH PAYMENT $0.00 $0.00 $0.00 $0.00 $0.00


    0.0% 0.0% 0.0% 0.0% 0.0%
    % Metrics Ancillary: 11% 8% 11% 1% 10%
    Metrics Ancillary Total: $8,018 $4,351 $4,871 $907 $7,474
    GVD %: 4.00% 4.00% 4.00% 4.00% 4.00%
    GVD: -3236.4868512 -2349.4206341 -1966.1188428 -3666.2810138 -3288.5534302
    Total Revenue: $77,675.68 $56,386.10 $47,186.85 $87,990.74 $78,925.28

    Data MTD through: 15-Jun


    Spring Hill Spring Hill Spring Hill Hampton Hampton Hampton
    iOS T1 CPU T2 iOS T2 CPU T1 iOS T1 iOS T2

    10,391 1,349 4,809 1,090 16,042 2,291


    3,688 870 3,660 550 5,380 1,416
    221,286 52,207 219,589 33,022 322,772 84,959
    $ 23.590 $ 25.560 $ 25.560 $ 23.590 $ 23.590 $ 25.560
    $87,002.13 $22,240.11 $93,544.73 $12,983.26 $126,903.21 $36,192.41

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


    0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    -1% 10% 3% -1% 2% -2%
    -$870 $2,224 $2,806 -$130 $2,538 -$724
    4.00% 4.00% 4.00% 4.00% 4.00% 4.00%
    -3445.284345 -978.56497772 -3854.042939 -514.13716408 -5177.6509684 -1418.7424205
    $82,686.82 $23,485.56 $92,497.03 $12,339.29 $124,263.62 $34,049.82
    Pittsburgh Pittsburgh Pittsburgh San Antonio
    CPU T1 iOS T1 iOS T2 iOS T1

    1,330 5,600 2,072 2,618


    639 1,750 1,373 1,541
    38,370 105,015 82,378 92,464
    $ 23.590 $ 23.590 $ 25.560 $ 23.590
    $15,085.65 $41,288.46 $35,092.93 $36,353.93

    $0.00 $0.00 $0.00 $0.00


    0.0% 0.0% 0.0% 0.0%
    4% 3% -5% -17%
    $603 $1,239 -$1,755 -$6,180
    4.00% 4.00% 4.00% 4.00%
    -627.56290482 -1701.0844608 -1333.5314622 -1206.9505551
    $15,061.51 $40,826.03 $32,004.76 $28,966.81

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