Wednesday, November 30, 2005 10:04:54 AM
Before CC test we had 7000 subs. There was an increase of 25% in November. 25% most likely caused by CC web page and 17 CC stores. 25% of 7000 is 1750 (rather than 680). 17/600(number of national CC stores) is 35. 35x1750=61,250. 61,250 represents the appx amount of subs based upon a national roll out "each month" with CC. Monthly revenue for GZFX would be 795,637 (61,250 x 12.99 avg plan). Assuming nobody cancelled (of course that would not happen), upon vesting of one year of all subscribors within a 12 month term, yearly revenue would be 114,571,728. Commission for CC for subscribors signed up within a year would be 22,050,000 (61,250 subs a month x 12) x 30$ commission)
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