7/21/2019 ORN 06 CFO 004 03 Reports

1/11

1 - Confidential

Budget varianceBudget variance

7/21/2019 ORN 06 CFO 004 03 Reports

2/11

2 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

3/11

3 - Confidential

Financial ratiosFinancial ratios

7/21/2019 ORN 06 CFO 004 03 Reports

4/11

4 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

5/11

5 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

6/11

6 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

7/11

7 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

8/11

8 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

9/11

9 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

10/11

10 - Confidential

7/21/2019 ORN 06 CFO 004 03 Reports

11/11

11 - Confidential