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FY98 ACTUAL

FY98 ACTUAL. FY98 ACTUAL. FY99 ACTUAL. FY00 PLAN. FY00 ACTUAL. OMNG Obligation Plan Comparison & Detail. $ M. OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000). OCT. NOV. DEC. JAN. FEB. MAR. APR. MAY. JUN. JUL. AUG. SEP. FY98 ACTUAL. 4,533. 8,995. 14,473. 18,655. 22,705. 27,986.

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FY98 ACTUAL

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  1. FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail $ M OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 4,533 8,995 14,473 18,655 22,705 27,986 33,203 41,027 44,748 48,990 52,980 60,660 FY99 ACTUAL 1,574 6,501 13,525 18,378 22,279 24,974 42,238 45,935 50,529 55,646 63,223 63,223 FY00 PLAN 3,427 5,086 12,906 20,718 26,610 34,781 41,503 46,180 48,612 58,215 61,011 65,264 FY00 ACTUAL 4,258 9,802 14,823 24,534 30,208 35,597 42,102 47,701 51,953 62,276 68,955 75,480 VARIANCE 24.25% 92.73% 14.85% 18.42% 13.52% 2.35% 1.44% 3.29% 6.87% 6.98% 13.02% 15.65% $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  2. FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNGComparison & Detail $ M OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) $ M OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 3,104 5,425 7,823 11,800 14,210 18,600 21,928 25,590 27,744 30,416 33,483 37,069 FY99 ACTUAL 3,339 5,681 8,371 12,930 16,027 18,902 21,973 25,491 28,716 31,965 36,168 40,489 FY00 PLAN 2,884 8,041 10,755 16,294 19,234 22,067 25,347 28,088 30,782 33,365 35,562 40,122 FY00 ACTUAL 4,258 4,385 8,869 13,722 16,085 16,820 22,050 26,736 29,605 32,149 35,722 42,460 VARIANCE 47.64% -45.47% -17.54% -15.78% -16.37% -23.78% -13.01% -4.81% -3.82% -3.64% 0.45% 5.83% $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  3. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 7,727 10,347 16,510 23,146 25,666 28,660 33,405 37,035 41,081 44,721 48,052 53,658 FY99 ACTUAL 1,856 8,283 12,609 22,409 25,179 29,802 36,616 40,805 44,348 48,092 51,235 56,859 FY00 PLAN 5,960 11,375 16,614 26,074 31,643 37,127 42,337 47,162 51,122 54,282 56,498 58,258 FY00 ACTUAL 1,745 6,443 11,529 22,037 25,724 31,781 37,081 42,003 45,378 51,626 56,857 65,003 VARIANCE -70.72% -43.36% -30.61% -15.48% -18.71% -14.40% -12.41% -10.94% -11.24% -4.89% 0.64% 11.58% $70,000 $60,000 $50,000 $40,000 $30,000 FY98 ACTUAL $20,000 FY99 ACTUAL FY00 PLAN FY00 ACTUAL $10,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  4. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 115,384 FY98 ACTUAL 124 13,272 24,112 25,028 45,000 68,490 85,078 94,944 112,088 124,647 142,639 127,321 FY99 ACTUAL 161 13,874 28,253 52,066 62,822 74,199 86,327 100,312 108,673 143,335 158,881 132,900 FY00 PLAN 4,500 11,600 23,600 43,800 59,300 76,000 90,300 101,600 117,200 149,100 164,500 141,166 FY00 ACTUAL 3,997 10,876 23,484 40,677 64,570 72,865 97,415 106,913 121,168 156,154 178,454 6.22% VARIANCE -11.18% -6.24% -0.49% -7.13% 8.89% -4.13% 7.88% 5.23% 3.39% 4.73% 8.48% $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  5. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 1,303 2,713 4,346 6,013 7,699 9,722 11,735 13,185 15,619 17,341 18,942 22,963 FY99 ACTUAL 12 504 4,165 6,707 8,454 10,719 13,628 16,273 16,707 18,661 20,394 24,328 FY00 PLAN 1,989 3,339 4,757 7,429 8,832 10,215 12,673 14,050 17,041 19,005 20,388 21,690 FY00 ACTUAL 865 2,847 4,382 6,540 8,243 10,467 11,944 13,860 15,568 17,721 19,976 24,345 VARIANCE -56.51% -14.73% -11.97% -6.67% 2.47% -5.75% -1.35% -8.64% -6.76% -2.02% 12.24% -7.88% $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  6. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 143 3,649 6,094 8,901 12,118 15,970 11,735 22,133 25,630 32,136 38,336 46,105 FY99 ACTUAL 1,595 4,690 8,450 10,981 15,799 22,376 25,203 31,513 35,298 40,458 46,220 58,978 FY00 PLAN 2,360 6,310 12,597 19,158 24,675 30,183 37,106 42,803 48,196 53,474 57,148 60,235 FY00 ACTUAL 1,806 5,439 8,704 19,458 21,906 26,674 29,571 32,552 37,391 44,947 47,815 62,230 VARIANCE -23.47% -13.80% -30.90% 1.57% -11.22% -11.63% -20.31% -23.95% -22.42% -15.95% -16.33% 3.31% $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  7. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 650 1,380 1,380 3,357 4,100 5,005 6,574 7,502 8,143 9,930 10,852 11,840 FY99 ACTUAL 555 1,377 3,337 3,681 3,681 6,455 8,231 8,400 9,316 10,380 11,607 12,926 FY00 PLAN 2,000 4,000 6,000 8,005 9,205 10,405 11,405 12,405 13,405 13,667 13,927 14,188 FY00 ACTUAL 403 1,457 3,005 5,118 5,975 6,979 8,798 9,912 10,911 12,690 12,690 15,250 VARIANCE -79.85% -63.58% -49.92% -36.06% -35.09% -32.93% -22.86% -20.10% -18.60% -7.15% -8.88% 7.49% $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  8. $ M FY98 ACTUAL FY98 ACTUAL FY99 ACTUAL FY00 PLAN FY00 ACTUAL OMNG Obligation Plan Comparison & Detail OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL 2,660 5,654 9,656 14,260 18,945 23,095 28,569 30,804 38,430 44,025 47,206 53,217 FY99 ACTUAL 2,174 4,954 8,536 11,802 16,104 21,443 25,257 29,735 34,421 39,201 47,018 54,656 FY00 PLAN 1,970 4,993 9,007 17,280 22,581 28,058 34,525 39,477 44,604 49,556 54,217 58,261 FY00 ACTUAL 1,940 5,042 8,937 13,840 19,559 25,277 28,954 35,213 40,576 45,786 49,598 63,768 VARIANCE -1.52% 0.98% -0.78% -19.91% -13.38% -9.91% -16.14% -10.80% -9.03% -7.61% -8.52% 9.45% $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $- OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

  9. OMNG FY 98 & FY 99 VS. FY 00 PLAN ($000) OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY98 ACTUAL $ 280 $ 4,921 $ 8,521 $ 19,177 $ 24,146 $ 28,385 $ 32,219 $ 38,707 $ 42,308 $ 50,223 $ 54,688 $ 69,156 FY99 ACTUAL $ 203 $ 1,397 $ 4,225 $ 17,407 $ 19,865 $ 24,029 $ 30,482 $ 34,890 $ 36,515 $ 44,416 $ 48,950 $ 61,371 FY00 PLAN $ 2,757 $ 5,180 $ 8,836 $ 13,024 $ 16,569 $ 18,259 $ 25,791 $ 31,373 $ 35,752 $ 43,653 $ 50,091 $ 58,926 FY00 ACTUAL $ 2,307 $ 3,734 $ 7,015 $ 9,291 $ 20,570 $ 25,239 $ 29,443 $ 40,656 $ 46,287 $ 49,598 $ 56,326 $ 64,854 VARIANCE -16.32% -27.92% -20.61% -28.66% 24.15% 38.23% 14.16% 29.59% 29.47% 13.62% 12.45% 10.06% $80,000 V ARIANCE $70,000 50.00% 40.00% 38.23% $60,000 30.00% 29.59% 29.47% 24.15% 20.00% 14.16% 13.62% 12.45% 10.00% 10.06% $50,000 0.00% -10.00% -16.32% -20.00% -20.61% $40,000 -27.92% -28.66% -30.00% -40.00% OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP $30,000 $20,000 $10,000 FY98 ACTUAL FY99 ACTUAL $- FY00 PLAN OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY00 ACTUAL GEORGIA OMNG - Obligation Plan Comparison & Detail $ M

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