September 10, 2014 Associated Electric Cooperative 1 Joe Wilkinson Director, Member Services & Corporate Communications
September 10, 2014 Associated Electric Cooperative 2 233,900 MWh 2014 Loads 1.8% Above Budget
September 10, 2014 Associated Electric Cooperative 3 New Madrid and Thomas Hill YTD Availability 88%
September 10, 2014 Associated Electric Cooperative Henry Hub Gas Prices
September 10, 2014 Associated Electric Cooperative 5 Sales Margins – Budget vs. Actual $1.8 $39.1 August Margins $2.7 million below budget YTD Margins Through August $6.6 million above budget
September 10, 2014 Associated Electric Cooperative 6
September 10, 2014 Associated Electric Cooperative 7 New Madrid Coal Stockpile
September 10, 2014 Associated Electric Cooperative 8 Thomas Hill Coal Stockpile
September 10, 2014 Associated Electric Cooperative 9 Cycle Times – Thomas Hill
September 10, 2014 Associated Electric Cooperative 10 YTD Avg New Madrid Days Thomas Hill 6.91 Days 2014 Year-To-Date Cycle Times
September 10, 2014 Associated Electric Cooperative 11 Key Upcoming Dates September – Board’s first review of Cost of Service, Long Range Financial Forecast November 4-5 – Board’s review of final Cost of Service, Long Range Financial Forecast
September 10, 2014 Associated Electric Cooperative 12 Questions?