Annual COLE Manager Financial Report Commercial Operator License Examination (COLE) Managers 2004-2007 Annual Financial Report 2004 2004 2004 2005 2005 2005 2006 2006 2006 2007 2007 2007 2008 2008 2008 COLE MANAGER REVENUE EXPENSES REV-EXP* REVENUE EXPENSES REV-EXP* REVENUE EXPENSES REV-EXP* REVENUE EXPENSES REV-EXP* REVENUE EXPENSES REV-EXP* BFT Training Unlimited, Inc. Total $96,108.00 $92,882.00 $3,226.00 $102,008.00 $95,396.00 $6,612.00 $98,743.00 $93,008.00 $5,735.00 $111,579.00 $101,953.00 $9,626.00 $105,998.00 $98,651.00 $7,347.00 Examinees 1,248 1,205 1,162 1,333 1,269 per examinee $77.01 $74.42 $2.58 $84.65 $79.17 $5.49 $84.98 $80.04 $4.94 $83.71 $76.48 $7.22 $83.53 $77.74 $5.79 National Radio Examiners Total $65,890.00 $67,569.00 ($1,679.00) $63,970.00 $62,194.00 $1,776.00 $53,929.00 $52,325.00 $1,604.00 $52,175.00 $50,075.00 $2,100.00 $51,650.00 $52,572.00 ($922.00) Examinees 2,132 2,051 1,721 1,650 1,763 per examinee $30.91 $31.69 ($0.79) $31.19 $30.32 $0.87 $31.34 $30.40 $0.93 $31.62 $30.35 $1.27 $29.30 $29.82 ($0.52) Elkins International, Inc. Total $46,975.00 $50,811.00 ($3,836.00) $44,100.00 $47,844.00 ($3,744.00) $49,774.00 $52,947.00 ($3,173.00) $54,250.00 $55,179.00 ($929.00) $53,725.00 $54,189.50 ($464.50) Examinees 941 804 919 1,082 1,027 per examinee $49.92 $54.00 ($0.89) $54.85 $59.51 ($4.66) $54.16 $57.61 ($3.45) $50.14 $51.00 ($0.86) $52.31 $52.76 ($0.45) Electronics Technicians Association, International, Inc. Total $38,179.85 $45,400.00 ($7,220.15) $31,485.00 $46,900.00 ($15,415.00) $42,132.00 $55,945.00 ($13,813.00) $42,648.00 $58,960.00 ($16,312.00) $43,829.00 $64,320.00 ($20,491.00) Examinees 816 558 691 740 785 per examinee $46.79 $55.64 ($8.85) $56.42 $84.05 ($27.63) $60.97 $80.96 ($19.99) $57.63 $79.68 ($22.04) $55.83 $81.94 ($26.11) International Association of Radio ,Telecommunications and Electromagnetics Total $34,861.00 $53,601.00 ($18,740.00) $38,877.00 $50,410.00 ($11,533.00) $44,469.95 $56,679.46 ($12,209.51) $33,979.90 $50,898.30 ($16,918.40) $37,230.00 $49,000.85 ($11,770.85) Examinees 847 755 1,086 454 537 per examinee $41.16 $63.28 ($22.16) $50.82 $65.90 ($15.08) $40.94 $52.19 ($11.24) $74.85 $112.11 ($37.27) $69.33 $91.25 ($21.92) Sea School Total $37,775.00 $35,657.00 $2,118.00 $38,670.00 $34,030.00 $4,640.00 $43,279.00 $38,085.52 $5,193.48 $38,060.00 $33,492.80 $4,567.20 $40,685.00 $35,802.80 $4,882.20 Examinees 811 785 810 746 812 per examinee $46.58 $43.97 $2.61 $49.26 $43.35 $5.91 $53.43 $47.02 $6.41 $51.02 $44.90 $6.12 $50.10 $44.09 $6.01 International Society of Certified Electronic Technicians Total $17,105.00 $19,322.00 ($2,317.00) $20,165.00 $17,113.00 $3,052.00 $20,337.50 $21,265.16 ($927.66) $13,840.00 $12,413.79 $1,426.21 $16,015.00 $15,357.08 $657.92 Examinees 297 297 363 262 321 per examinee $57.59 $65.06 ($7.80) $67.90 $57.62 $10.28 $56.03 $58.58 ($2.56) $52.82 $47.38 $5.44 $49.89 $47.84 $2.05 LaserGrade Computer Testing, Inc. Total $56,910.00 $42,935.00 $13,975.00 $31,760.00 $25,621.00 $6,139.00 $27,120.00 $23,335.00 $3,785.00 $33,760.00 $24,627.50 $9,132.50 $32,670.00 $24,467.00 $8,203.00 Examinees 601 563 406 499 458 per examinee $94.69 $71.44 $23.25 $56.41 $45.51 $10.90 $66.80 $57.48 $9.32 $67.66 $49.35 $18.30 $71.33 $53.42 $17.91 Marine Technical Institute Total $11,095.00 $11,060.00 $35.00 $12,758.00 $12,169.00 $589.00 $11,696.00 $13,103.00 ($1,407.00) $12,162.00 $14,110.00 ($1,948.00) $15,000.00 $15,137.00 ($137.00) Examinees 302 269 230 279 263 per examinee $36.74 $36.62 $0.12 $47.43 $45.24 $2.19 $50.85 $56.97 ($6.12) $43.59 $50.57 ($6.98) $57.03 $57.56 ($0.53) Totals $404,898.85 $419,237.00 ($14,438.15) $383,793.00 $391,677.00 ($7,884.00) 391,480.45 406,693.14 (15,212.69) $392,453.90 $401,709.39 ($9,255.49) $396,802.00 $409,497.23 ($12,695.23) Examinees 7,995 7,287 7,388 7,045 7,235 per examinee $50.64 $50.80 ($0.17) $52.67 $53.75 ($1.08) $52.99 $55.05 ($2.06) $55.71 $57.02 ($1.31) $54.84 $56.60 ($1.76) *Amounts in parentheses are negative (loss)