Deferral Use Case (Calendar Based)

Date Based Products — Calendar

Monthly Recognition — No Proration

Paid In First Period of Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200701

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 01 02 03 04 05 06
# Recognized 1 2 3 4 5 6
# Recognitions Left 11 10 9 8 7 6
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200701 200702 200703 200704 200705 200706
Next Per Recognized 200702 200703 200704 200705 200706 200707
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $110.00 $100.00 $90.00 $80.00 $70.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200707 200708 200709 200710 200711 200712
Next Per Recognized 200807 200709 200710 200711 200712 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200612

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200612 200701 02 03 04 05 06
# Recognized 0 1 2 3 4 5 6
# Recognitions Left 12 11 10 9 8 7 6
Last $ Recognized $0.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized NULL 200701 200702 200703 200704 200705 200706
Next Per Recognized 200701 200702 200703 200704 200705 200706 200707
Total Recognized $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00
Close Flag 0 0 0 0 0 0 0
Column / Period 07 08 09 10 11 12
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200707 200708 200709 200710 200711 200712
Next Per Recognized 200708 200709 200710 200711 200712 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 03 04 05 06 07
# Recognized 3 4 5 6 7
# Recognitions Left 9 8 7 6 5
Last $ Recognized $30.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200703 200704 200705 200706 200707
Next Per Recognized 200704 200705 200706 200707 200708
Total Recognized $30.00 $40.00 $50.00 $60.00 $70.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0
Column / Period 08 09 10 11 12
# Recognized 8 9 10 11 12
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200708 200709 200710 200711 200712
Next Per Recognized 200709 200710 200711 200712 NULL
Total Recognized $80.00 $90.00 $100.00 $110.00 $120.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Paid In First Period of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200710

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200710 11 12 200801 02 03
# Recognized 1 2 3 4 5 6
# Recognitions Left 11 10 9 8 7 6
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200710 200711 200712 200801 200802 200803
Next Per Recognized 200711 200712 200801 200802 200803 200804
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $110.00 $100.00 $90.00 $80.00 $70.00 $60.00
Close Flag 0 0 0 0 0 0
Column / Period 04 05 06 07 08 09
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200804 200805 200806 200807 200808 200809
Next Per Recognized 200805 200806 200807 200808 200809 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200709

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200709 10 11 12 200801 02 03
# Recognized 0 1 2 3 4 5 6
# Recognitions Left 12 11 10 9 8 7 6
Last $ Recognized $0.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized NULL 200710 200711 200712 200801 200802 200803
Next Per Recognized 200710 200711 200712 200801 200802 200803 200804
Total Recognized $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200804 200805 200806 200807 200808 200809
Next Per Recognized 200805 200806 200807 200808 200809 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200712

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200712 200801 02 03 04
# Recognized 3 4 5 6 7
# Recognitions Left 9 8 7 6 5
Last $ Recognized $30.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200712 200801 200802 200803 200804
Next Per Recognized 200801 200802 200803 200804 200805
Total Recognized $30.00 $40.00 $50.00 $60.00 $70.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0

 

Column / Period 05 06 07 08 09
# Recognized 8 9 10 11 12
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200805 200806 200807 200808 200809
Next Per Recognized 200806 200807 200808 200809 NULL
Total Recognized $80.00 $90.00 $100.00 $110.00 $120.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Monthly Recognition — First Year Proration

Join Mid-Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Join Date: 3/10/2007

Sell For Next Year After: 10/15

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 3/1/2007

Deferral Start Period: 200703

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $100.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 10

Column / Period 200703 04 05 06 07
# Recognized 1 2 3 4 5
# Recognitions Left 9 8 7 6 5
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200703 200704 200705 200706 200707
Next Per Recognized 200704 200705 200706 200707 200708
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0

 

Column / Period 08 09 10 11 12
# Recognized 6 7 8 9 10
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200708 200709 200710 200711 200712
Next Per Recognized 200709 200710 200711 200712 NULL
Total Recognized $60.00 $70.00 $80.00 $90.00 $100.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Join Mid-Year — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Join Date: 12/10/2007

Sell For Next Year After: 10/15

Batch Period: 200712

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 12/1/2007

Deferral Start Period: 200712

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $100.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 10

Column / Period 200712 200801 02 03 04
# Recognized 1 2 3 4 5
# Recognitions Left 9 8 7 6 5
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200712 200801 200802 200803 200804
Next Per Recognized 200801 200802 200803 200804 200805
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0

 

Column / Period 05 06 07 08 09
# Recognized 6 7 8 9 10
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200805 200806 20807 200808 200809
Next Per Recognized 200806 200807 200808 200809 NULL
Total Recognized $60.00 $70.00 $80.00 $90.00 $100.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Monthly Recognition — Second Year Proration — Year 1

Join Mid-Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Join Date: 3/10/2007

Sell For Next Year After: 10/15

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 3/1/2007

Deferral Start Period: 200703

Deferral End Date: 2/29/2008

Deferral End Period: 200802

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200703 04 05 06 07 08
# Recognized 1 2 3 4 5 6
# Recognitions Left 11 10 9 8 7 6
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200703 200704 200705 200706 200707 200708
Next Per Recognized 200704 200705 200706 200707 200708 200709
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00 $40.00
Close Flag 0 0 0 0 0 0

 

Column / Period 09 10 11 12 200801 02
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200709 200710 200711 200712 200801 200802
Next Per Recognized 200710 200711 200712 200801 200802 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Join Mid-Year — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Join Date: 12/10/2007

Sell For Next Year After: 10/15

Batch Period: 200712

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 12/1/2007

Deferral Start Period: 200712

Deferral End Date: 11/30/2008

Deferral End Period: 200811

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200712 200801 02 03 04 05
# Recognized 1 2 3 4 5 6
# Recognitions Left 11 10 9 8 7 6
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200712 200801 200802 200803 200804 200805
Next Per Recognized 200801 200802 200803 200804 200805 200806
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00 $60.00
Balance $110.00 $100.00 $90.00 $80.00 $70.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 06 07 08 09 10 11
# Recognized 7 8 9 10 11 12
# Recognitions Left 5 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200806 20807 200808 200809 200810 200811
Next Per Recognized 200807 200808 200809 200810 200811 NULL
Total Recognized $70.00 $80.00 $90.00 $100.00 $110.00 $120.00
Balance $50.00 $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 0 1

Monthly Recognition — Second Year Proration — Year 2

Membership Renewal — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2008 — 12/31/2008

Join Date: 3/10/2007

Sell For Next Year After: 10/15

Batch Period: 200801

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 3/1/2008

Deferral Start Period: 200803

Deferral End Date: 12/31/2008

Deferral End Period: 200812

Deferral Amount: $100.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 10

Column / Period 200803 04 05 06 07
# Recognized 1 2 3 4 5
# Recognitions Left 9 8 7 6 5
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200803 200804 200805 200806 200807
Next Per Recognized 200804 200805 200806 200807 200808
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0

 

Column / Period 08 09 10 11 12
# Recognized 6 7 8 9 10
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200808 200809 200810 200811 200812
Next Per Recognized 200809 200810 200811 200812 NULL
Total Recognized $60.00 $70.00 $80.00 $90.00 $100.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Membership Renewal — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2008 — 9/30/2009

Join Date: 12/10/2007

Sell For Next Year After: 10/15

Batch Period: 200812

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 12/1/2008

Deferral Start Period: 200712

Deferral End Date: 9/30/2009

Deferral End Period: 200909

Deferral Amount: $100.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 10

Column / Period 200812 200901 02 03 04
# Recognized 1 2 3 4 5
# Recognitions Left 9 8 7 6 5
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200812 200901 200902 200903 200904
Next Per Recognized 200901 200902 200903 200904 200905
Total Recognized $10.00 $20.00 $30.00 $40.00 $50.00
Balance $90.00 $80.00 $70.00 $60.00 $50.00
Close Flag 0 0 0 0 0

 

Column / Period 05 06 07 08 09
# Recognized 6 7 8 9 10
# Recognitions Left 4 3 2 1 0
Last $ Recognized $10.00 $10.00 $10.00 $10.00 $10.00
Last Per Recognized 200905 200906 200907 200908 200909
Next Per Recognized 200906 200907 200908 200909 NULL
Total Recognized $60.00 $70.00 $80.00 $90.00 $100.00
Balance $40.00 $30.00 $20.00 $10.00 $0.00
Close Flag 0 0 0 0 1

Quarterly Recognition

Paid In First Period of Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200701

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 3

Number of Periods: 12

Column / Period 01 02 03 04 05 06
# Recognized 0 0 3 3 3 6
# Recognitions Left 4 4 3 3 3 2
Last $ Recognized $0.00 $0.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized NULL NULL 200703 200703 200703 200706
Next Per Recognized 200703 200703 200706 200706 200706 200709
Total Recognized $0.00 $0.00 $30.00 $30.00 $30.00 $60.00
Balance $120.00 $120.00 $90.00 $90.00 $90.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $3.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200706 200706 200709 200709 200709 200712
Next Per Recognized 200709 200709 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200612

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 3

Number of Periods: 12

Column / Period 200612 200701 02 03 04 05 06
# Recognized 0 0 0 3 3 3 6
# Recognitions Left 4 4 4 3 3 3 2
Last $ Recognized $0.00 $0.00 $0.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized NULL NULL NULL 200703 200703 200703 200706
Next Per Recognized 200703 200703 200703 200706 200706 200706 200709
Total Recognized $0.00 $0.00 $0.00 $30.00 $30.00 $60.00 $60.00
Balance $120.00 $120.00 $120.00 $90.00 $90.00 $90.00 $60.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $3.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200706 200706 200709 200709 200709 200712
Next Per Recognized 200709 200709 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 3

Number of Periods: 12

Column / Period 03 04 05 06 07
# Recognized 3 3 3 6 6
# Recognitions Left 3 3 3 2 2
Last $ Recognized $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200703 200703 200703 200706 200706
Next Per Recognized 200706 200706 200706 200709 200709
Total Recognized $30.00 $30.00 $30.00 $60.00 $60.00
Balance $90.00 $90.00 $90.00 $60.00 $60.00
Close Flag 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $3.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200706 200706 200709 200709 200709 200712
Next Per Recognized 200709 200709 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Paid In First Period of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200710

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200710 11 12 200801 02 03
# Recognized 0 0 3 3 3 6
# Recognitions Left 4 4 3 3 3 2
Last $ Recognized $0.00 $0.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized NULL NULL 200712 200712 200712 200803
Next Per Recognized 200712 200712 200803 200803 200803 200806
Total Recognized $0.00 $0.00 $30.00 $30.00 $30.00 $60.00
Balance $120.00 $120.00 $90.00 $90.00 $90.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $30.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200803 200803 200806 200806 200806 200809
Next Per Recognized 200806 200806 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200709

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200709 10 11 12 200801 02 03
# Recognized 0 0 0 3 3 3 6
# Recognitions Left 4 4 4 3 3 3 2
Last $ Recognized $0.00 $0.00 $0.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized NULL NULL NULL 200712 200712 200712 200803
Next Per Recognized 200712 200712 200712 200803 200803 200803 200806
Total Recognized $0.00 $0.00 $0.00 $30.00 $30.00 $30.00 $60.00
Balance $120.00 $120.00 $120.00 $90.00 $90.00 $90.00 $60.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $30.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200803 200803 200806 200806 200806 200809
Next Per Recognized 200806 200806 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200711

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 1

Number of Periods: 12

Column / Period 200711 12 200801 02 03
# Recognized 0 3 3 3 6
# Recognitions Left 4 3 3 3 2
Last $ Recognized $0.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized NULL 200712 200712 200712 200803
Next Per Recognized 200712 200803 200803 200803 200806
Total Recognized $0.00 $30.00 $30.00 $30.00 $60.00
Balance $120.00 $90.00 $90.00 $90.00 $60.00
Close Flag 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 6 6 9 9 9 12
# Recognitions Left 2 2 1 1 1 0
Last $ Recognized $30.00 $30.00 $30.00 $30.00 $30.00 $30.00
Last Per Recognized 200803 200803 200806 200806 200806 200809
Next Per Recognized 200806 200806 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $90.00 $90.00 $90.00 $120.00
Balance $60.00 $60.00 $30.00 $30.00 $30.00 $0.00
Close Flag 0 0 0 0 0 1

Semi-Annual Recognition

Paid In First Period of Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200701

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 01 02 03 04 05 06
# Recognized 0 0 0 0 0 6
# Recognitions Left 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL 200706
Next Per Recognized 200706 200706 200706 200706 200706 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 6 6 6 6 6 12
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200706 200706 200706 200706 200706 200712
Next Per Recognized 200712 200712 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200612

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 200612 200701 02 03 04 05 06
# Recognized 0 0 0 0 0 0 6
# Recognitions Left 2 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL NULL 200706
Next Per Recognized 200706 200706 200706 200706 200706 200706 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 6 6 6 6 6 12
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200706 200706 200706 200706 200706 200712
Next Per Recognized 200712 200712 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2007

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2007

Deferral End Period: 200712

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 03 04 05 06 07
# Recognized 0 0 0 6 6
# Recognitions Left 2 2 2 1 1
Last $ Recognized $0.00 $0.00 $0.00 $60.00 $60.00
Last Per Recognized NULL NULL NULL 200706 200706
Next Per Recognized 200706 200706 200706 200712 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $60.00 $60.00
Close Flag 0 0 0 0 0

 

Column / Period 08 09 10 11 12
# Recognized 6 6 6 6 12
# Recognitions Left 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200706 200706 200706 200706 200712
Next Per Recognized 200712 200712 200712 200712 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $120.00
Close Flag 0 0 0 0 1

Paid In First Period of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200710

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 200710 11 12 200801 02 03
# Recognized 0 0 0 0 0 6
# Recognitions Left 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL 200803
Next Per Recognized 200803 200803 200803 200803 200803 200809
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 6 6 6 6 6 12
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200803 200803 200803 200803 200803 200809
Next Per Recognized 200809 200809 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200709

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 200709 10 11 12 200801 02 03
# Recognized 0 0 0 0 0 0 6
# Recognitions Left 2 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL NULL 200803
Next Per Recognized 200803 200803 200803 200803 200803 200803 200809
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 04 05 06 07 08 09
# Recognized 6 6 6 6 6 12
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200803 200803 200803 200803 200803 200809
Next Per Recognized 200809 200809 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 10/1/2007 — 9/30/2008

Batch Period: 200801

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 10/1/2007

Deferral Start Period: 200710

Deferral End Date: 9/30/2008

Deferral End Period: 200809

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 6

Number of Periods: 12

Column / Period 200801 02 03 04 05
# Recognized 0 0 6 6 6
# Recognitions Left 2 2 1 1 1
Last $ Recognized $0.00 $0.00 $60.00 $60.00 $60.00
Last Per Recognized NULL NULL 200803 200803 200803
Next Per Recognized 200803 200803 200809 200809 200809
Total Recognized $0.00 $0.00 $60.00 $60.00 $60.00
Balance $120.00 $120.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0

 

Column / Period 06 07 08 09
# Recognized 6 6 6 12
# Recognitions Left 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200803 200803 200803 200809
Next Per Recognized 200809 200809 200809 NULL
Total Recognized $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 1

Annual Recognition

Paid In First Period of Year — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2008

Batch Period: 200701

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2008

Deferral End Period: 200812

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200701 02 03 04 05 06
# Recognized 0 0 0 0 0 0
# Recognitions Left 2 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL NULL
Next Per Recognized 200712 200712 200712 200712 200712 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 0 0 0 0 0 1
# Recognitions Left 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL 200712
Next Per Recognized 200712 200712 200712 200712 200712 200812
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0

Year 2:

Column / Period 200801 02 03 04 05 06
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200712
Next Per Recognized 200812 200812 200812 200812 200812 200812
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200812
Next Per Recognized 200812 200812 200812 200812 200812 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2008

Batch Period: 200611

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2008

Deferral End Period: 200812

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200611 12 200701 02 03 04 05
# Recognized 0 0 0 0 0 0 0
# Recognitions Left 2 2 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL NULL NULL
Next Per Recognized 200712 200712 200712 200712 200712 200712 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 06 07 08 09 10 11 12
# Recognized 0 0 0 0 0 0 1
# Recognitions Left 2 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL NULL 200712
Next Per Recognized 200712 200712 200712 200712 200712 200712 200812
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0 0

Year 2:

Column / Period 200801 02 03 04 05 06
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200712
Next Per Recognized 200812 200812 200812 200812 200812 200812
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200812
Next Per Recognized 200812 200812 200812 200812 200812 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Same As Product Term

Invoice Amount: $120

Product Term: 1/1/2007 — 12/31/2008

Batch Period: 200703

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 1/1/2007

Deferral Start Period: 200701

Deferral End Date: 12/31/2008

Deferral End Period: 200812

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200703 04 05 06 07
# Recognized 0 0 0 0 0
# Recognitions Left 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL
Next Per Recognized 200712 200712 200712 200712 200712
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0

 

Column / Period 08 09 10 11 12
# Recognized 0 0 0 0 1
# Recognitions Left 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL 200712
Next Per Recognized 200712 200712 200712 200712 200812
Total Recognized $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0

Year 2:

Column / Period 200801 02 03 04 05 06
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200712
Next Per Recognized 200812 200812 200812 200812 200812 200812
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 07 08 09 10 11 12
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200712 200712 200712 200712 200712 200812
Next Per Recognized 200812 200812 200812 200812 200812 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid In First Period of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 7/1/2007 — 6/30/2009

Batch Period: 200707

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 7/1/2007

Deferral Start Period: 200707

Deferral End Date: 6/30/2009

Deferral End Period: 200906

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200707 08 09 10 11 12
# Recognized 0 0 0 0 0 0
# Recognitions Left 2 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL NULL
Next Per Recognized 200806 200806 200806 200806 200806 200806
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0 0

 

Column / Period 200801 02 03 04 05 06
# Recognized 0 0 0 0 0 12
# Recognitions Left 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL 200712
Next Per Recognized 200806 200806 200806 200806 200806 200906
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0

Year 2:

Column / Period 200807 08 09 10 11 12
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200806
Next Per Recognized 200906 200906 200906 200906 200906 200906
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 200901 02 03 04 05 06
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200906
Next Per Recognized 200906 200906 200906 200906 200906 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid Prior to Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 7/1/2007 — 6/30/2009

Batch Period: 200705

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 7/1/2007

Deferral Start Period: 200707

Deferral End Date: 6/30/2009

Deferral End Period: 200906

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200705 06 07 08 09 10 11
# Recognized 0 0 0 0 0 0 0
# Recognitions Left 2 2 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL NULL NULL
Next Per Recognized 200806 200806 200806 200806 200806 200806 200806
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0 0 0

 

Column / Period 200712 200801 02 03 04 05 06
# Recognized 0 0 0 0 0 0 1
# Recognitions Left 2 2 2 2 2 2 1
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $00.00 $60.00
Last Per Recognized NULL NULL NULL NULL NULL NULL 200712
Next Per Recognized 200806 200806 200806 200806 200806 200806 200906
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00 $60.00
Close Flag 0 0 0 0 0 0 0

Year 2:

Column / Period 200807 08 09 10 11 12
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200806
Next Per Recognized 200906 200906 200906 200906 200906 200906
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

 

Column / Period 200901 02 03 04 05 06
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200906
Next Per Recognized 200906 200906 200906 200906 200906 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1

Paid After Start of Term — Fiscal Year Different From Product Term

Invoice Amount: $120

Product Term: 7/1/2007 — 6/30/2009

Batch Period: 200709

Fiscal Year: 1/1 — 12/31

Deferral Start Date: 7/1/2007

Deferral Start Period: 200707

Deferral End Date: 6/30/2009

Deferral End Period: 200906

Deferral Amount: $120.00

Recognition Amount: $10.00

Frequency: 12

Number of Periods: 24

Year 1:

Column / Period 200709 10 11 12 200801 02
# Recognized 0 0 0 0 0 0
# Recognitions Left 2 2 2 2 2 2
Last $ Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Last Per Recognized NULL NULL NULL NULL NULL NULL
Next Per Recognized 200806 200806 200806 200806 200806 200806
Total Recognized $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Balance $120.00 $120.00 $120.00 $120.00 $120.00 $120.00
Close Flag 0 0 0 0 0 0
Column / Period 200803 04 05 06 07 08
# Recognized 0 0 0 1 1 1
# Recognitions Left 2 2 2 1 1 1
Last $ Recognized $0.00 $0.00 $0.00 $60.00 $60.00 $60.00
Last Per Recognized NULL NULL NULL 200712 200712 200712
Next Per Recognized 200806 200806 200806 200906 200906 200906
Total Recognized $0.00 $0.00 $0.00 $60.00 $60.00 $60.00
Balance $120.00 $120.00 $120.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0

Year 2:

Column / Period 200807 08 09 10 11 12
# Recognized 12 12 12 12 12 12
# Recognitions Left 1 1 1 1 1 1
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200806
Next Per Recognized 200906 200906 200906 200906 200906 200906
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Close Flag 0 0 0 0 0 0
Column / Period 200901 02 03 04 05 06
# Recognized 12 12 12 12 12 24
# Recognitions Left 1 1 1 1 1 0
Last $ Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $60.00
Last Per Recognized 200806 200806 200806 200806 200806 200906
Next Per Recognized 200906 200906 200906 200906 200906 NULL
Total Recognized $60.00 $60.00 $60.00 $60.00 $60.00 $120.00
Balance $60.00 $60.00 $60.00 $60.00 $60.00 $0.00
Close Flag 0 0 0 0 0 1