1. Telephone Bill Analysis in 2015
Month VG Store No VG
Bill/Store
TM Store No TM
Bill/Store
Total Store No FFB
Bill/Store
Sep 15 8,878$ 69 129$ 7,591$ 58 131$ 16,469$ 127 130$
Aug 15 8,955$ 72 124$ 8,082$ 58 139$ 17,037$ 130 131$
Jul 15 9,313$ 75 124$ 7,815$ 62 126$ 17,128$ 137 125$
Jun 15 9,019$ 76 119$ 8,023$ 66 122$ 17,041$ 142 120$
May 15 9,095$ 76 120$ 8,071$ 69 117$ 17,166$ 145 118$
Apr 15 9,207$ 76 121$ 9,398$ 70 134$ 18,605$ 146 127$
Mar 15 11,283$ 79 143$ 9,454$ 72 131$ 20,737$ 151 137$
Feb 15 10,230$ 78 131$ 10,628$ 72 148$ 20,859$ 150 139$
Jan 15 10,652$ 79 135$ 10,129$ 72 141$ 20,781$ 151 138$
Dec 14 11,331$ 79 143$ 11,817$ 72 164$ 23,148$ 151 153$
Nov 14 11,128$ 80 139$ 10,611$ 72 147$ 21,738$ 152 143$
Oct 14 13,893$ 79 176$ 10,672$ 71 150$ 24,565$ 150 164$
Sep 14 13,136$ 80 164$ 12,838$ 72 178$ 25,973$ 152 171$
Aug 14 11,868$ 79 150$ 10,768$ 73 148$ 22,637$ 152 149$
Jul 14 11,209$ 79 142$ 10,055$ 73 138$ 21,264$ 152 140$
FY15 132,051$ 140$ 122,464$ 143$ 254,514$ 142$
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
Sep 15 Aug 15 Jul 15 Jun 15 May 15 Apr 15 Mar 15 Feb 15 Jan 15 Dec 14 Nov 14 Oct 14 Sep 14 Aug 14 Jul 14
VG TM
$-
$20
$40
$60
$80
$100
$120
$140
$160
$180
$200
Sep 15 Aug 15 Jul 15 Jun 15 May 15 Apr 15 Mar 15 Feb 15 Jan 15 Dec 14 Nov 14 Oct 14 Sep 14 Aug 14 Jul 14
VG Bill/Store TM Bill/Store FFB Bill/Store Linear (FFB Bill/Store)

2. Telephone Bill Analysis 183,524,891$ 15,293,741$ 13,194,005$
$1,375.26 $114.61 $107.74
6326
$173,283.30 $14,440.28 $13,575.27
0.09% 0.09% 0.10%
Shop Code Shop
Name
State Size FY2015
Telephone
(Annual)
FY2015
Telephone
(Month)
Telephone
(Aug15)
1301 VR-CHM QLD 256 $2,628.25 $219.02 115.62 $103.40
1805 VR-RDM SA 556 $2,617.63 $218.14 223.09 -$4.95
3501 CR-EMP VIC 1829 $2,604.21 $217.02 191.45 $25.57
2305 TR-CHM QLD 189.3 $2,482.83 $206.90 106.4 $100.50
1113 VR-ABR NSW 200 $2,107.17 $175.60 125.27 $50.33
1801 VR-MAR SA 275 $2,090.87 $174.24 147.82 $26.42
1506 VR-NLD VIC 200.2 $1,948.57 $162.38 143.23 $19.15
1305 VR-SSN QLD 253 $1,911.72 $159.31 132.16 $27.15
1102 VR-TGR NSW 400 $1,909.84 $159.15 126.3 $32.85
1132 VR-MCT NSW 351 $1,900.30 $158.36 128.35 $30.01
1701 VR-CRS WA 296 $1,781.42 $148.45 142.65 $5.80
2809 TR-WLK SA 217 $1,766.12 $147.18 148.87 -$1.69
1806 VR-TTR SA 390 $1,758.75 $146.56 126.74 $19.82
1326 VR-CLC QLD 208 $1,725.34 $143.78 107.08 $36.70
2807 TR-TTR SA 265 $1,722.95 $143.58 129.91 $13.67
2132 TR-MKC NSW 189.5 $1,710.92 $142.58 133.4 $9.18
2517 TR-FGT VIC 190 $1,694.09 $141.17 127.24 $13.93
2519 TR-AWS VIC 180 $1,693.38 $141.12 125.56 $15.56
2134 TR-CW2 NSW 300 $1,690.64 $140.89 101.48 $39.41
1130 VR-MKC NSW 173.4 $1,686.94 $140.58 133.62 $6.96
1314 VR-AFR QLD 335.6 $1,682.02 $140.17 102.59 $37.58
2103 TR-PEN NSW 195.7 $1,676.34 $139.70 130.58 $9.11
1604 VR-NGT TAS 364.7 $1,675.82 $139.65 127.89 $11.76
1203 VR-BEL ACT 414 $1,674.49 $139.54 134.43 $5.11
1803 VR-EZB SA 296 $1,640.99 $136.75 139.4 -$2.65
1329 VR-GRP QLD 245 $1,640.66 $136.72 134.78 $1.94
1131 VR-PM2 NSW 315 $1,630.20 $135.85 121.5 $14.35
4801 VX-AHN SA 322 $1,627.02 $135.59 131.4 $4.19
1320 VR-MOM QLD 220 $1,626.82 $135.57 126.45 $9.12
1135 VR-PEN NSW 251 $1,623.72 $135.31 143.39 -$8.08
1603 VR-HBT TAS 240 $1,622.72 $135.23 120.55 $14.68
1714 VR-MLD WA 518 $1,611.55 $134.30 105.21 $29.09
1136 VR-CAS NSW 322 $1,605.64 $133.80 115.76 $18.04
2513 TR-KXC VIC 195 $1,600.68 $133.39 119.56 $13.83
1702 VR-GAL WA 331 $1,584.34 $132.03 140.22 -$8.19
2522 TR-SWF VIC 191 $1,577.20 $131.43 103.35 $28.08
2516 TR-BMD VIC 176.6 $1,558.11 $129.84 119.9 $9.94
2319 TR-CLC QLD 180 $1,551.78 $129.32 97.26 $32.06
2804 TR-AMC SA 470 $1,543.74 $128.65 116.58 $12.07
1322 VR-QST QLD 450 $1,541.40 $128.45 109.5 $18.95
1205 VR-CCT ACT 257 $1,529.78 $127.48 119.59 $7.89
1112 VR-WRW NSW 283 $1,511.66 $125.97 120.16 $5.81
2511 TR-EPP VIC 174 $1,504.35 $125.36 109.2 $16.16
1521 VR-DCT VIC 342 $1,500.21 $125.02 118.29 $6.73
2202 TR-BEL ACT 302 $1,492.92 $124.41 143.31 -$18.90
2806 TR-MAR SA 300 $1,479.90 $123.33 87.68 $35.65
1302 VR-CNC QLD 198 $1,478.00 $123.17 116.41 $6.76
2803 TR-EZB SA 282 $1,470.70 $122.56 125.42 -$2.86
1517 VR-HPT VIC 261.4 $1,463.88 $121.99 128.42 -$6.43
4501 VX-WCT VIC 250 $1,457.89 $121.49 101.09 $20.40
1518 VR-PVL VIC 178.8 $1,452.57 $121.05 103.3 $17.75
5801 TX-AHN SA 384.8 $1,447.52 $120.63 111.97 $8.66
1327 VR-TWV QLD 258 $1,435.67 $119.64 109.83 $9.81
5701 TX-HTN WA 209.4 $1,427.72 $118.98 120.4 -$1.42
2521 TR-SLD VIC 315 $1,422.66 $118.56 104.06 $14.50
1712 VR-INL WA 200 $1,418.16 $118.18 113.63 $4.55
2119 TR-MRL NSW 200 $1,409.26 $117.44 105.36 $12.08
1514 VR-BDG VIC 187 $1,409.08 $117.42 117.88 -$0.46
1511 VR-EPP VIC 347 $1,403.78 $116.98 105.3 $11.68
2320 TR-BMC QLD 295 $1,396.22 $116.35 111.22 $5.13
2504 TR-HPT VIC 251.6 $1,384.12 $115.34 115.03 $0.31
1522 VR-CGB VIC 204 $1,380.36 $115.03 116.06 -$1.03

3. Shop Code Shop
Name
State Size FY2015
Telephone
(Annual)
FY2015
Telephone
(Month)
Telephone
(Aug15)
2123 TR-HVL NSW 167 $1,379.05 $114.92 102.98 $11.94
1401 VR-CSR NT 281.6 $1,366.88 $113.91 371.43 -$257.52
1707 VR-FMT WA 318 $1,363.59 $113.63 101.46 $12.17
1134 VR-BWD NSW 266 $1,355.83 $112.99 107.13 $5.86
1710 VR-MRB WA 200 $1,354.26 $112.86 104.16 $8.70
1330 VR-MGV QLD 545 $1,343.19 $111.93 109.85 $2.08
1106 VR-BKT NSW 191.9 $1,336.27 $111.36 106.54 $4.82
2317 TR-TWV QLD 199 $1,327.66 $110.64 106.35 $4.29
2701 TR-CRS WA 159 $1,305.55 $108.80 105.12 $3.68
2518 TR-FHC VIC 201 $1,291.03 $107.59 80.08 $27.51
2706 TR-HAY WA 253.2 $1,272.72 $106.06 95.62 $10.44
2707 TR-RKH WA 180 $1,267.57 $105.63 93.57 $12.06
1101 VR-PMT NSW 627 $1,265.14 $105.43 97.08 $8.35
2105 TR-TCT NSW 200 $1,254.39 $104.53 71.32 $33.21
1704 VR-HAY WA 335 $1,249.03 $104.09 90.71 $13.38
1715 VR-LJP WA 300 $1,240.60 $103.38 119.95 -$16.57
2506 TR-BCT VIC 196.7 $1,236.19 $103.02 93.46 $9.56
2122 TR-CTN NSW 180 $1,203.87 $100.32 91.98 $8.34
2129 TR-SHB NSW 272 $1,197.99 $99.83 98.12 $1.71
7104 VA-TGV NSW 61.5 $1,196.24 $99.69 96.15 $3.54
7101 VA-LVP NSW 52 $1,173.16 $97.76 93.56 $4.20
2130 TR-MCT NSW 285 $1,169.99 $97.50 133.1 -$35.60
1504 VR-KXC VIC 608.8 $1,163.25 $96.94 85.91 $11.03
1520 VR-FGT VIC 245.5 $1,149.28 $95.77 79.79 $15.98
2120 TR-WRW NSW 213 $1,148.40 $95.70 77.37 $18.33
2111 TR-BAT NSW 325.8 $1,128.06 $94.01 90.92 $3.08
2126 TR-WGA NSW 200.5 $1,127.80 $93.98 73.75 $20.23
1516 VR-PMR NSW 185 $1,126.16 $93.85 82.13 $11.72
1126 VR-SHB NSW 206 $1,124.26 $93.69 87.28 $6.41
2512 TR-PMR NSW 183.8 $1,120.42 $93.37 74.94 $18.43
2106 TR-TGR NSW 344 $1,113.29 $92.77 81.19 $11.58
2321 TR-MGV QLD 244 $1,100.52 $91.71 109.47 -$17.76
2135 TR-BWD NSW 225 $1,098.13 $91.51 118.25 -$26.74
2313 TR-MOM QLD 232 $1,094.84 $91.24 86.41 $4.83
1116 VR-HBS NSW 186 $1,073.90 $89.49 81.73 $7.76
2316 TR-CDL QLD 181 $1,068.62 $89.05 77.15 $11.90
2104 TR-BKT NSW 248 $1,044.69 $87.06 85.69 $1.37
2201 TR-TRN ACT 350 $1,041.82 $86.82 76.17 $10.65
1313 VR-MFD QLD 201 $1,034.51 $86.21 84.9 $1.31
1118 VR-MRL NSW 200 $1,033.94 $86.16 83.37 $2.79
5501 TX-WCT VIC 361 $1,025.30 $85.44 78.33 $7.11
4701 VX-HTN WA 209.4 $1,020.99 $85.08 89.06 -$3.98
2125 TR-LHV NSW 170 $1,001.65 $83.47 79.28 $4.19
1316 VR-CPL QLD 200 $998.13 $83.18 79.85 $3.33
1703 VR-WFD WA 190 $990.61 $82.55 76.9 $5.65
1510 VR-AWS VIC 475 $987.88 $82.32 64.37 $17.95
2508 TR-NLD VIC 200 $975.95 $81.33 69.54 $11.79
1324 VR-HLV NSW 176 $969.14 $80.76 79.42 $1.34
2509 TR-VGD VIC 174 $965.37 $80.45 70.7 $9.75
2117 TR-CBT NSW 179 $963.10 $80.26 73.08 $7.18
2118 TR-HBS NSW 200 $961.04 $80.09 76.19 $3.90
2116 TR-ABR NSW 182.8 $958.19 $79.85 69.05 $10.80
2114 TR-EFR NSW 200 $937.46 $78.12 78 $0.12
1709 VR-RKH WA 256.5 $937.09 $78.09 77.22 $0.87
1109 VR-TCT NSW 183 $936.21 $78.02 76.85 $1.17
2112 TR-TRD NSW 220 $931.36 $77.61 70.69 $6.92
1311 VR-IPS QLD 192 $924.62 $77.05 75.73 $1.32
1124 VR-WGA NSW 200.5 $893.39 $74.45 69.55 $4.90
1111 VR-BPT NSW 279 $890.05 $74.17 69.68 $4.49
2101 TR-PMT NSW 195 $858.99 $71.58 66.51 $5.07
1505 VR-SLD VIC 300 $695.72 $57.98 51.95 $6.03
2711 TR-LJP WA 271 $650.32 $54.19 102.72 -$48.53
1523 VR-BCT VIC 264 $643.29 $53.61 165.09 -$111.48
1137 VR-EFR NSW 266 $621.77 $51.81 99.22 -$47.41
3502 CR-WRB VIC 980 $0.00 $0.00 0 $0.00