financial target review (2015) - manitoba hydro · financial . target . review (2015) financial...
TRANSCRIPT
![Page 1: FINANCIAL TARGET REVIEW (2015) - Manitoba Hydro · FINANCIAL . TARGET . REVIEW (2015) FINANCIAL PLANNING DEPARTMENT . FINANCE & REGULATORY . December, 2015 Manitoba Hydro 2017/18](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/1.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/2.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/3.jpg)
...................................................................................................................................... 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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/4.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/5.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/6.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/7.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/8.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/9.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/10.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/11.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/12.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/13.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/14.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/15.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/16.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/17.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/18.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/19.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/20.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/21.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/22.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/23.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/24.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/25.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/26.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/27.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/28.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/29.jpg)
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](https://reader034.vdocuments.net/reader034/viewer/2022042308/5ed46d6e98010563415745e4/html5/thumbnails/30.jpg)
24
Manitoba Hydro 2017/18 & 2018/19 General Rate Application Appendix 4.2