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Friday, April 07, 2006 9:50:32 AM
Projection of 171,000 by year end
CC alone 132,000 + 12,000 we may have now + 27,000 ourselves.
Simply taking 8 X 4.3 weeks per month times the # of CC stores on line each month, and coming on line each month, the schedule generates 132,000 from CC alone. I assume we have 12,000 subs. right now.
After that the 627 CC stores should generate 21,568 monthly or 258,825 per year. (same 8 per week X 4.3 weeks per month X 627)
Now conservatively we if get 3,000 a month from a combination of AAFES, from the CC web-site which was not figured in the above, the CSTV outreach effort, and word of mouth, that is another 27,000 this year (9 months left).
Brings us to 171,000 subs by 12/31/06 and growth of at least 26,500 a month if CC stores keep up the 8 per week and we add about 3,000 ourselves. About 294,000 more each year. AND that is not factoring in any other acquistions or alliances.
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