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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