CPC Projections - 30,329,868 24,839,761 112,940,043...

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Consolidated Power Company Projected Revenue and Expenditures August 15, 2008 Revenue Natural Gas $87,345,450 $78,415,823 $82,245,111 $67,712,810 $315,719,194 Electricity $72,631,781 $61,712,992 $75,312,643 $61,324,912 $270,982,328 Total Revenue $159,977,231 $140,128,815 $157,557,754 $129,037,722 $586,701,522 Expenditures Marketing $24,396,528 $21,369,644 $24,027,557 $19,678,253 $89,471,982 Payroll 40,554,228 35,522,655 39,940,891 32,711,063 148,728,836 Equipment 30,795,617 26,974,797
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Unformatted text preview: 30,329,868 24,839,761 112,940,043 Production 15,597,780 13,662,559 15,361,881 12,581,178 57,203,398 Administrative 19,597,211 17,165,780 19,300,825 15,807,121 71,870,936 Total Expenditures $130,941,364 $114,695,435 $128,961,022 $105,617,375 $480,215,196 Net Income $29,035,867 $25,433,380 $28,596,732 $23,420,347 $106,486,326 Assumptions Marketing 15.25% Payroll 25.35% Equipment 19.25% Production 9.75% Administrative 12.25% Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total...
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