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<br />FILE NAME:
<br />DISK:
<br />DATE CREATED:
<br />LAST REVISED:
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<br />SUMMARYCC4XL
<br />INTERIM RELEASE - SUMMARY
<br />Ap'-13-90
<br />Apr.13.90
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<br />PURPOSE: This is a sllmmary of the projected coSls for the Inlerlm Release, Change Case 4 . Reslricted Range of Flllctllallons, April 9, 1990.
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<br /> Chenge Cese Be"e Cese Totel Tote' Tote'
<br /> Numb.r of Deily Estlmaled Dally Eatlm.t.d Ch.nge Cese Be.. Cue Expen..
<br />Month-V.ar Rei.... P.rlod Daya Net Exp.nse Net Exp.nse (1) . (2) (1) . (3) (4) . (5)
<br /> 1 2 3 4 5 6
<br /> Oct-90
<br /> Weekday 23 $78,291 $74,280 $1,800,693 $1,708,440 $92,253
<br /> We.kend 8 $68,813 $68,754 $550,504 $550,032 $472
<br /> Total, Oclober 31 $2,351,197 $2,258,472 $92,725
<br /> Nov-90
<br /> Weekday 22 $115,359 $110,966 $2.537,898 $2,441,252 $96,646
<br /> Weekend 8 $103,495 $102,636 $827,960 $821,088 $8,872
<br /> Tolal, November 30 $3,365,858 $3,262,340 $103,518
<br /> Dec-90
<br /> Weekday 21 $35,576 $19,829 $747,096 $416,409 $330,667
<br /> Weekend 10 $44,308 $38,409 $443,080 $384,090 $58,990
<br /> TOlal, Decemb.r 31 $1,190,176 $800,499 $389,677
<br /> Jan.91
<br /> Weekday 23 $46,292 $27,087 $1,064,716 $623,001 $441,715
<br /> Week.nd 8 $47,359 $36,726 $378,872 $293,808 $85,084
<br /> Total, Janllary 31 $1,443,588 $916,809 $526,779
<br />. Feb-91
<br /> Weekday 20 $109,594 $102,583 $2,191,880 $2,051,660 $140,220
<br /> Weekend 8 $95,538 $92,591 $764,304 $740,728 $23,576
<br /> Tolal, February 28 $2.956,184 $2,792,388 $163,796
<br /> Mar-91
<br /> Weekday 21 $115,394 $111,422 $2,423,274 $2,339,862 $83,412
<br /> Weekend 10 $104.050 $103,130 $1,040,500 $1,031,300 $9,200
<br /> T alai. March 31 $3,463.774 $3,371,162 $92,612
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<br />4/16/90
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<br />Pag.l
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