| Background: |
As part of the work done by the AFN Advisory Committee,
a quarterly report format was developed. This first report was completed
in November 2001. This is the sixth report and covers the period of October
1 to December 31, 2002. AFN continues to make progress on both construction
and connections.
AFN is exceeding the Business Plan targets for CATV and Internet while
Bulk CATV services are lagging. While revenue predictions for the first 6
month of the fiscal year are below plan projections by $23,148, actual expenses
are lower than projected expenses by $76,437. |