7-1-2011 Company Confidential Pg 1 Monthly Business Update Jul 1, 2011 (Jun)
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Transcript of 7-1-2011 Company Confidential Pg 1 Monthly Business Update Jul 1, 2011 (Jun)
7-1-2011 Company ConfidentialPg 1
Monthly Business Update Jul 1, 2011 (Jun)Monthly Business Update Jul 1, 2011 (Jun)
7-1-2011 Company ConfidentialPg 2
Jun Flash Report (thru 6-30-2011) Sales
7-1-2011 Company ConfidentialPg 3
Publishing: DashboardThru 6-30-2011
7-1-2011 Company ConfidentialPg 4
4 Horsemen: Monthly Trend - $K
7-1-2011 Company ConfidentialPg 5
Publishing: Free List Join Trend
7-1-2011 Company ConfidentialPg 6
Publishing: Retention Trend
7-1-2011 Company ConfidentialPg 7
Headcount Trend: Q1 2010 – Q2 2011
H/C growth continued during the second quarter, in spite of book promo fall-off, finishing Q2 at 32,233. This is a Stratfor record for any quarter or month ending period.
32,233
7-1-2011 Company ConfidentialPg 8
Inst Pipeline Renewals: Jun 2011 1/1
7-1-2011 Company ConfidentialPg 9
4 Horsemen: Quarterly Trend
All trend charts in the following pages are measured in quarters rather than months.
7-1-2011 Company ConfidentialPg 10
Free List Sales: Quarterly Trend $K
7-1-2011 Company ConfidentialPg 11
Paid List Sales: Quarterly Trend $K
7-1-2011 Company ConfidentialPg 12
Walk-up Sales: Quarterly Trend $K
7-1-2011 Company ConfidentialPg 13
Partner Sales: Quarterly Trend $K
7-1-2011 Company ConfidentialPg 14
Q1 2011: Publishing Sales vs Budget
Favorable variances are positive green numbers. Adverse variances are red, negative numbers.
7-1-2011 Company ConfidentialPg 15
Thru 6-30-2011
Q2 2011: Publishing Sales vs Budget
Favorable variances are positive green numbers. Adverse variances are red, negative numbers.