at a total cost of £7.3 billion, a decrease of £0.2 billion or three per cent compared to the forecastcost in the November 2012 Consultation Draft Business Plan (Initial Forecast ... Networks capital and operatingexpenditure The November Consultation Draft Business ... forecast Revised 2015-23 expenditureforecast % difference: DPCR-5 expenditure and revised 2015-23 expenditureforecast £ billion Load related capex +13% Non load related capex +23% Network operatingcosts Indirect costs Non-operational capex +60
based on low-cost, intermediate and high-cost assumptions reflecting the uncertainty ... Social Security: The Trust Fund Annual Revenues (not including interest) Annual Costs Annual Cash Flow Surplus or Deficit (annual revenues less annual costs) Year (7.10) (4.30) (6.90) (5.00) (14.40) (14.90) Source: Table prepared
Predicted and ActualOperatingCosts - Metra Southwest Corridor Ratio of Actual to PredictedOperatingCost Total OperatingCosts (millions of $) As-built vs. FONSI ... and ActualOperatingCosts - Metra Southwest Corridor The actualoperatingcosts ... cannot be made to the forecast year 2020 operatingcosts. Given that the 2005
not provide a forecast beyond 2025. TAF data shown for 2026 is actually 2025 adjusted ... Chapter 3 AVIATION ACTIVITY AND FORECAST KOTZEBUE AIRPORT RELOCATION Feasibility Study Step 6: Compare Airport Planning Forecast Results with TAF Table 3-23 ... Airport Forecast AF/TAF % Change Year TAF
of the forecast annual operatingcosts for each alternative. At the planning level, operatingcosts are forecast based on factors for annual operating and maintenance allowance ... Alternative 2 clearly has the lowest forecastoperatingcosts, due to the higher ... determined by interpolation between these years. Energy costs were monetized at $74/MW-hr
A summary of the projected impacts on school utilization, operatingcosts and renewal needs for the three options outlined above is presented in Table 11, together with actual data, illustrating the world that the board is currently living in and status ... School Operations Revenue for School OperationsExpenditures on School Operations Revenue less Expenditures 2007‐08 2022‐23 2022‐23 2022‐23 2022‐23 2022‐23 ‐$438, 621 ‐$1, 123, 534 ‐$516, 966 ‐$475, 506 ‐$551, 562 ‐$625, 493
March 2009 ActualExpenditures September 2009 ProjectedExpenditures June 2009 $70M $60M $50M $40M $30M $20M $10M $0M Source: OFM Transportation Revenue Forecasts; WSF Fuel Consumption Estimates and Route Statements ... Cost Mitigation Plan Long‐Range Plan Strategy The WSF Long‐Range Plan, adopted in June 2009, included operating and pricing strategies designed to manage demand and reduce financial risks. The operating strategies proposed, such as vessel upgrades
in its total operatingexpenditure as a result of initiatives to streamline the university operations ... October 2011 Forecast Surplus ($7m) $13m ($20m) ($27m) $13m ($61m) ($26m) $14m ... ($235m) ($10m) $15m ($260m) Post-Earthquake Forecast With Savings Cumulative
Reflecting projected growth in the aged 65 and older population, state-operated IMDs are projected to serve 47 Medicaid beneficiaries aged 65 and older in 2010, 72 in 2020, and 91 by 2030. Table 3.43 and Figure 3.24 show the projectedcost growth
Cost of Debt Cost of Equity Capital: Re = Rf + B(Market Premium) = Rf B Rm-Rf Long Term Debt: Cash Net Debt Wacc: Total Shareholders Equity: Appendix C: Financial Statements ... Income Statement Sales (Net) Cost of Goods Sold Gross Profit R&D Expense SG&A Expense EBITDA Depreciation & Amortization EBIT Interest Expense Non-Operating Income ... Sheet Operating Cash and Market. Sec Receivables Inventories Other Current Assets