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Month & Quarterly Business Update Sep 30, 2009

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Presentation on theme: "Month & Quarterly Business Update Sep 30, 2009"— Presentation transcript:

1 Month & Quarterly Business Update Sep 30, 2009
Company Confidential

2 Sep Flash Report (thru 9-30-09) Cash Sales
Company Confidential

3 Summary Cash Sales Trend - $K
Company Confidential

4 Summary Cash Sales YTD - $K
Sep 2009 YTD Sales thru 9/30/2009. Company Confidential

5 Publishing: Renewals Company Confidential

6 Publishing: Dashboard
Thru Publishing: Dashboard Company Confidential

7 Indiv Publishing: 4 Horsemen Sales Trend
Company Confidential

8 Indiv Publishing: 4 Horsemen Percentage Trend
Company Confidential

9 Publishing: Individual Renewals
Cumulative average renewal trend takes monthly data points and accumulates/averages them over time. For example, Aug 05 is a stand-alone data point for that month. Sep 05 takes Aug and Sep potential renewal and actual renewal and re-computes a 2 month average. Oct 05 takes Aug, Sep, and Oct renewal and re-computes a 3 month average. The rest of the trend months are similarly derived where any given month is a re-computed average of the data for that month and all preceding months. The month percentages are not the key in this metric, but rather the slope of the line. A positive slope (seen here) indicates real improvement over time by removing the potentially skewing impact of individual monthly timing differences (decline recoveries). Company Confidential

10 Indiv Publishing: 4 Horsemen Trend
Company Confidential

11 Publishing: Cash Sales Trend 2004-2009 $K
Company Confidential

12 Publishing: Free List Join Trend
Company Confidential

13 Publishing: Multi-Year Membership H/C
HC data as of Note that $99 Annuals are now 30% of our headcount. Company Confidential

14 Inst Headcount (Estm) Company Confidential

15 Inst Pipeline New Biz: Oct 2009
Company Confidential

16 Inst Pipeline Renewals: Oct 2009 1/2
Company Confidential

17 Inst Pipeline Renewals: Oct 2009 2/2
Company Confidential

18 Boykin Pipeline: New Business : Oct/Nov 2009
Company Confidential

19 Quarterly Update: Q Note: All Charts/Graphs in this section are time-based in quarterly increments. Company Confidential

20 Summary Cash Sales Trend - $K
Company Confidential

21 Summary Cash Sales Trend - $K
Company Confidential

22 Individual Publishing: Summary Cash Sales Trend - $K
Company Confidential

23 Individual Publishing: Recurring Revenue Trend - $K
Company Confidential


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