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July
August
September
October
November
December
Total
$
$
$
$
$
$
$
2014
Revenue
Commission
241,009.32 $ 127,029.00
250,638.87 $ 131,817.88
254,767.75 $ 134,710.82
256,671.53 $ 136,147.23
255,420.71 $ 135,914.21
255,875.01 $ 135,539.34
1,514,383.19 $ 801,158.48
Comm %
52.7%
52.6%
52.9%
53.0%
53.2%
53.0%
52.9%
January
February
March
April
May*
June
July
August
September
October
November
December
Total
2015
Revenue
Commission
$
273,899.98 $ 146,214.07
$
297,419.85 $ 158,290.26
$
271,124.75 $ 143,483.07
$
297,181.43 $ 157,362.92
Unreported
$ 143,186.01
$
266,510.22 $ 141,152.87
$
259,604.36 $ 137,613.87
$
272,872.93 $ 144,515.44
$
269,309.50 $ 141,887.02
$
271,874.66 $ 143,536.63
$
278,857.29 $ 147,592.97
$
280,552.85 $ 147,426.08
$
3,039,207.82 $ 1,752,261.21
Comm %
53.4%
53.2%
52.9%
53.0%
N/A
53.0%
53.0%
53.0%
52.7%
52.8%
52.9%
52.5%
57.7%
January
February
March*
April
May
June
July**
August
September
October
November
December
Total
2016
Revenue
Commission
287,121.03 $ 152,186.82
297,917.21 $ 156,979.85
267,060.46 $ 128,053.80
258,716.20 $
90,648.56
242,356.80 $
84,098.78
247,350.39 $
84,952.50
57,857.30 $
19,102.04
239,933.68 $
82,038.70
245,124.92 $
83,441.30
239,522.25 $
81,431.70
258,182.28 $
87,948.28
252,456.92 $
85,108.06
2,893,599.44 $ 1,135,990.39
Comm %
53.0%
52.7%
47.9%
35.0%
34.7%
34.3%
33.0%
34.2%
34.0%
34.0%
34.1%
33.7%
39.3%
$
$
$
$
$
$
$
$
$
$
$
$
$
*March 2016 FCC ruling changed interstate calling rates
**July 2016: only includes info from one MN DOC facility
January
February
March
April
May
June
July
August
September
October
November
December
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
2017
Revenue
Commission
262,650.19 $
88,486.58
266,645.88 $
89,675.78
245,861.21 $
82,007.94
264,087.14 $
88,365.26
246,218.28 $
82,520.72
85,774.98
256,072.23 $
79,701.80
236,869.80 $
240,131.90 $
80,223.96
248,781.27 $
83,194.40
234,437.93 $
78,446.10
264,926.81 $
88,657.06
252,219.44 $
84,013.22
3,018,902.08 $ 1,011,067.80
Comm %
33.7%
33.6%
33.4%
33.5%
33.5%
33.5%
33.6%
33.4%
33.4%
33.5%
33.5%
33.3%
33.5%
2018
January
February
March
April
May
June
July
August
September
October
November
December
Total
January
February
March
April
May
June
July
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
Revenue
259,225.19
275,735.53
251,060.56
274,351.56
260,985.42
269,834.21
218,292.93
230,917.45
254,935.29
255,189.51
285,242.18
262,002.33
3,097,772.16
Commission
$
86,740.98
$
92,276.92
$
83,782.82
$
90,689.06
$
85,800.94
$
89,033.14
$
72,167.86
$
75,943.16
$
83,936.22
$
84,187.64
$
93,552.20
$
85,259.34
$ 1,023,370.28
Comm %
33.5%
33.5%
33.4%
33.1%
32.9%
33.0%
33.1%
32.9%
32.9%
33.0%
32.8%
32.5%
33.0%
$
$
$
$
$
$
$
$
2019
Revenue
Commission
269,561.39 $
88,252.12
289,534.97 $
94,636.12
266,123.89 $
86,415.08
287,731.34 $
94,077.52
268,117.97 $
87,886.24
273,186.03 $
88,892.98
259,776.96 $
84,862.42
1,914,032.55 $ 625,022.48
Comm %
32.7%
32.7%
32.5%
32.7%
32.8%
32.5%
32.7%
32.7%