Quarterly Business Review (QBR)Quarterly Business Review …
Quarterly Business Review (QBR)
July 31, 2012 10:00 am ? 3:10 pm
Rates Hearing Room
To Participate by Phone Please dial 503-230-5566. When prompted, enter access code 1821#.
1
Time Min
Agenda Topic
10:00
10 Review Agenda
~
~ CFO Spotlight -- Unavailable in July, planned for November QBR
10:10
IT Updates
30
EE Central WPSS Write-off
Slice System Update
Financial Highlights
10:40
60
Review of 3rd Quarter Financial Results Review of 3rd Quarter Forecast
11:40
10 Forecast of Annual Slice True-Up
11:50
10 Review of 3rd Quarter Capital Forecast
12:00
60 Lunch
Operational Excellence
1:00
20 eOPF and Health and Safety Data Management
1:20
15 Printer Reduction Plan and MyPC Deployment
1:35
5
2012 IPR Process Improvements
Other Agency Topics
1:40
45 BPA's Review of the Budget Development Process
2:25
20 Keys Pump-Generating Plant Update
2:45
Methodology of items in the Composite Cost Pool for the Slice True-Up 20 Contra-Expense and Reinvestments of GEP
Composite Cost Pool Interest Credit
3:05
5
Questions, Comments, Future Meeting Topics
3:10
~ Adjourn
Slide 2 ~
Presenter Mary Hawken Claudia Andrews
Larry Buttress Robin Furrer, Doug Hunter
Mary Hawken, Cheryl Hargin, Kathy Rehmer, Brian McConnell
Timothy Roberts, Ann Shintani
Kathy Rehmer, Brian McConnell
~
~
Launie O'Leary Paul Dickson Mary Hawken
Valerie Lefler, David Barringer Mark Jones, John Wellschlager Timothy Roberts, Ann Shintani
~
Mary Hawken
~
~
JULY 2012 QUARTERLY BUSINESS REVIEW
2
This information has been made publicly available by BPA on July 27, 2012 and contains BPA-Approved Agency Financial Information
IT Updates
Larry Buttress Chief Information Officer
Robin Furrer VP, Transmission Field Services
Doug Hunter Internal Operations Manager
JULY 2012 QUARTERLY BUSINESS REVIEW
3
This information has been made publicly available by BPA on July 27, 2012 and contains BPA-Approved Agency Financial Information
Financial Highlights
4
Customer Collaborative Financial Overview for FY 2012 through June 30, 2012
Agency
? Agency Net Revenues through June are $173 million. This is $32 million higher than the 2nd Quarter Review forecast.
? The end-of-year net revenue forecast for the 3rd Quarter Review is $107 million. This is $65 million higher than the 2nd Quarter Review forecast, $1 million higher than the SOY forecast and $44 million above the rate case.
Power Services
? Power Services net revenue through June is $110 million. This is $14 million higher than the 2nd Quarter Review forecast.
? The 3rd Quarter Review net revenue forecast is $54 million. This is $51 million higher than the 2nd Quarter Review forecast, $9 million below the SOY forecast and $1 million above the rate case forecast.
? This year's above-average run-off in the Columbia basin has resulted in higher expectations of net secondary revenue, in spite of continuing low market prices, which is bolstering Power's net revenue above previous expectations. Of particular value was the wet June, which has added projected inventory to the higher priced summer months.
JULY 2012 QUARTERLY BUSINESS REVIEW
5
This information has been made publicly available by BPA on July 27, 2012 and contains BPA-Approved Agency Financial Information
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