+ All Categories
Home > Documents > FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL...

FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL...

Date post: 28-May-2020
Category:
Upload: others
View: 3 times
Download: 0 times
Share this document with a friend
30
FINANCIAL TARGET REVIEW (2015) FINANCIAL PLANNING DEPARTMENT FINANCE & REGULATORY December, 2015 Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2 Available in accessible formats upon request
Transcript
Page 1: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

FINANCIAL TARGET REVIEW (2015)

FINANCIAL PLANNING DEPARTMENT FINANCE & REGULATORY December, 2015

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Available in accessible formats upon request

Page 2: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 3: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

...................................................................................................................................... i

...................................................................................................................................... 1

............................................................................................ 4

.............................................................. 5

................................................................................ 5

.............................................................................................................. 8

............................................................................................................................... 9

............................................................................................. 11

............................................................................................................. 12

.............................................................................................. 13

.................................................................................................... 14

.................................................................................. 15

............................................................................................ 18

...................................................................................................................... 18

............................................................................................................ 19

.............................................................................................................. 19

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 4: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

i

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 5: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

ii

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 6: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

iii

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 7: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

1

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 8: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

2

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 9: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

3

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 10: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

4

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 11: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

5

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 12: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

6

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 13: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

7

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 14: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

8

4

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 15: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

9

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 16: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

10

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 17: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

11

Box and Whisker Plot

P50 Value – 50% chance the value will be less than or greater than this value

P80 Value – 80% chance the value will be less than this value

P20 Value – 20% chance the value will be less than this value

P5 Value – 5% chance the value will be less than this value

P95 Value – 95% chance the value will be less than this value

9

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 18: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

12

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 19: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

13

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 20: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

14

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 21: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

15

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 22: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

16

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 23: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

17

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 24: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

18

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 25: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

19

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 26: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

20

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 27: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

21

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 28: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

22

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 29: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

23

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2

Page 30: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18

24

Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2


Recommended