10/10/010. 1 2 NNG Commercial 2002 Operating Plan Reconciliation of 2001 Plan to 2001 3CE Net Commercial Contribution 2001 Plan$404.4 Less Tenaska (TW)

Slides:

Advertisements

Similar presentations

Chapter 7 LONG TERM ASSETS.

Advertisements

2013 LUXOFT AND/OR ITS AFFILIATES. ALL RIGHTS RESERVED.1 1 SOFTWARE ENGINEERING TECHNOLOGY AUTOMOTIVE TRAVEL AND AVIATION ENERGYTELECOM FINANCIAL SERVICES.

Debt Service Analysis: Can I Repay? Objectives Measure term debt repayment capacity, margin, and coverage ratio on your farm Evaluate repayment margin.

Real Estate Valuation. Real Estate Valuation: Market Comparison Approach.

Financial Documentation Basics: How Do I get Started?

Real Estate Investment Chapter 6 Property Taxes and Income Taxes © 2011 Cengage Learning.

Northern Arizona University University Budget Office.

Market-Based Management, 4th edition

Chapter 5: Demand and Supply Elasticity. Elasticity of Demand  Also called Price Elasticity of Demand  Measures consumer responsiveness to change in.

1 Georgian National Energy and Water Supply Regulatory Commission Tariff Regulation Gocha Shonia Department of Methodology and informational provision.

VALUATION BY INCOME CAPITALIZATION LEARNING OBJECTIVES Explain the difference between appraisal and investment analysis. Estimate the NOI in a reconstructed.

Technology Entrepreneurship Entrepreneurs and The Business of Accounting, Finance and Economics.

Copyright ©2003 South-Western/Thomson Learning Chapter 3 Evaluation of Financial Performance.

Business Validation Mark Szczerba Roll Global. Introduction Brief introduction Business Models & Definitions Capital Requirements & Reducing Risk Variety.

HFT 2401 Chapter 11 Property, Equipment and Other Assets.

McGraw-Hill/Irwin Slide 1 McGraw-Hill/Irwin Slide 1 How does a company obtain its cash? Where does a company spend its cash? What explains the change in.

3 Evaluation of Financial Performance ©2006 Thomson/South-Western.

1 GFNorte’s 2Q08 Results Conference Call July 25, 2008.

Results Third Quarter 2008 CONFERENCE CALL, NOVEMBER 12, 2008, 16:00 CET Harrie Noy Chief Executive Officer Imagine the result.

Communications buildingsenvironment infrastructure Results second quarter and first half 2004 Harrie Noy, CEO Arnhem, The Netherlands, August 10, 2004.

Finance Task 3. Step 1: Identify Your Revenue Model.

Strategic Business Planning for Commercial Producers Financial Documentation Basics: How Do I get Started?

Briefing on Eskom Portfolio Committee on Public Enterprises 18 February Top Secret - 1.

1 April 22, Q 2003 Earnings. 2 Safe Harbor Statement This presentation contains forward-looking statements within the meaning of the federal securities.

The University of Texas at San Antonio FY12 Annual Financial Report Operating Statement (SRECNA) Highlights February 19, 2013.

New Venture Finance. First steps – how much $ does your new venture need? Must assemble pro forma financials to test assumptions (and convince investors.

Results First Quarter 2008 Harrie Noy, CEO Arnhem, the Netherlands, May 7, 2008.

Financial evaluation 9 March Financial Feasibility Assess the ability of the utility or developer to meet the financial obligations associated with.

C.R.Byrd, Capital10,000 C.R.Byrd, Drawings500 Fees Earned10,000 Rent Expense900 Totals28,700 Salaries Payable Amortization Expense Accumulated Amortization.

MAKING IT HAPPEN. TRB 88 th Annual Meeting Risk Management in Public-Private Partnerships January 14, 2009 Statutory and Public Policy Approaches to PPP.

1 PowerPointPresentation by PowerPoint Presentation by Gail B. Wright Professor Emeritus of Accounting Bryant University MANAGERIAL ACCOUNTING 10 TH EDITION.

1 GFNorte’s 1Q08 Results Conference Call April 25, 2008.

FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.

Economics 434 Financial Markets Professor Burton University of Virginia Fall 2015 November 19, 2015.

Addison Wesley Longman, Inc. © 2000 Chapter 3 The Demand for Labor.

WEDO SERVICES A WORLD OF SHARING BENEFITS. WHO ARE WE - iOS, Android mobile application, website platform - Services (Plowing, Mowing, Pool, More) - What.

HOTEL LIFE CYCLE. Hotel Lifecycle YearsOccupancy & Income 0 – 2Introduction to market 2 – 4Occupancy rises slowly 4 – 5Gradual increases in income 5 –

 Fundamental Analysis By Martin Brenner. What is Fundamental Analysis?  A method of evaluating a security that entails attempting to measure its intrinsic.

Modern Labour Economics Chapter 3 The Demand for Labour.

Lecture 11 Introduction to Real Estate Investing.

Starter Answer the following: 1.Breakeven is important for a business because? 2.Give 2 pros and cons of working out what a business needs to break even.

Seagate Technology PLC Kyle Gesuelli. Which securities fit with the portfolio’s strategy and make sense in the current market? STX comprises largest loss.

Yahoo acquires Tumblr for $990.2 million in May 2013.

Town of Redding Selectmen’s Budget FY Board of Finance Public Hearing Presented: March 12, /12/151.

Revised Budget Proposed budget

MEASURING FINANCIAL PERFORMANCE

Revised Budget Proposed budget

Purchase of Wildhorse South Gathering System

3 The Demand for Labor.

Tarrant County Hospital District (d.b.a. JPS Health Network)

How the Market Views “Value-Add” Properties

Long-Term and Intangible Assets

Startup Finance VentureFin.

3 The Demand for Labor.

Presentation Chapter 9 Capital Budgeting Cash Flows.

طرح كسب و كار

Lesson 15-2 Determining Breakeven

Cost & Management Accounting

Supplementary Data Tables, Trends in Hospital Financing

Using The Accounting Framework:

Reconciliation of GAAP Amounts (in thousands)

First Quarter 2002 Financial Results

Firms in Competitive Markets

Physical Capital.

Lesson 15-2 Determining Breakeven

Accelerated Amortization

MOBILE TELECOMS FINANCIAL RESULTS 2017 APRIL 2018.

Tuition and Fee Advisory Committee

AOF Business Economics

Financial Markets – Fall, 2019 – Oct 17, 2019

Presentation transcript:

10/10/010

1

2 NNG Commercial 2002 Operating Plan Reconciliation of 2001 Plan to CE Net Commercial Contribution 2001 Plan$404.4 Less Tenaska (TW) $ (4.0) Adjusted 2001 Plan $400.4 NET MARGIN New Contracts (Short Term TFX) 1.5 Storage 5.6 Market Decline (2.7) California/Texas Increases 3.2 Pricing & structuring - South 6.3 Offshore Revenue 2.2 Commercial Group Stretch (8.8) Other EXPENSES Mobil amortization & base gas financing fee pd Direct O&M (vacancies).6 Aviation NON-RECURRING (7.0) Adjusted CE$404.1

10/10/013 NNG Commercial 2002 Operating Plan Reconciliation of CE to 2002 Plan Net Commercial Contribution CE $408.1 Less Tenaska (TW) $ (4.0) Adjusted CE $404.1 NET MARGIN “Smart Luck” Revenues$ (10.8) Market Area Turnback/Recontracting (3.2) Market Decline (2.3) Production Decline (2.3) Offshore Revenue (2.6) Revenue from Capital 4.4 Regulatory Changes 1.5 Kansas Ad Valorem 2.0 Increase in Markets 6.6 Unidentified Stretch EXPENSES Reg Amort.5 TC&S 2.5 Direct O&M (.1) 2.9 NON-RECURRING Plan$420.0

10/10/014