ABC Corp. |
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Profit Center 010 |
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November 2004 |
| Total Usage By Call Type - Report 1 | ||||||||||
Type |
Calls |
Mins. |
Cost |
CPM |
||||||
| 900 | 1 |
6.0 |
$250.00 |
41.6600 |
||||||
| Calling Card | 9 |
34.7 |
$9.33 |
0.2687 |
||||||
| Cellular | - |
- |
- |
- |
||||||
| Directory Asst. | 1 |
0.87 |
$1.49 |
` |
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| Inbound | 1,824 |
6,043.3 |
$619.38 |
0.1025 |
||||||
| International | 92 |
144.8 |
$32.62 |
0.2253 |
||||||
| Outbound | 2,490 |
5,843.8 |
$498.56 |
0.0853 |
||||||
| Total | 4,416 |
12,067.5 |
$1,411.38 |
0.1170 |
||||||
| Inbound/Outbound - Report 3 | Calls | Mins. | Actual | Contractual | Actual vs | |||||||||||||||||
Cost |
CPM |
CPM |
Cost |
Contractual |
||||||||||||||||||
| ATT Interstate | Switched | Peak | 2,630 | 7,667.3 | $753.00 | 0.0982 | 0.0750 | $575.05 | -$177.95 | |||||||||||||
| ATT Interstate | Switched | Offpeak | 153 | 480.3 | $42.20 | 0.0879 | 0.0645 | $30.98 | -$6.60 | |||||||||||||
| ATT Intralata | Switched | - | 945 | 2,288.8 | $128.32 | 0.0561 | 0.0400 | $91.55 | -$36.77 | |||||||||||||
| ATT Intrastate | Switched | - | 506 | 1,450.7 | $111.24 | 0.0767 | 0.0650 | $94.29 | -$16.95 | |||||||||||||
| Total | - | - | 4,234 | 11,887.1 | $1,034.76 | 0.0870 | 0.0868 | $791.87 | -$238.27 | |||||||||||||
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