Part $1-$ Was the company anticipating a profitable year? Is it now? Why or why not?

Part $2-$ What are the budgeted revenues for the year? How are they distributed $($list the major ones over $$10$ million$)?$

Example: Power Sales $-$ Annualized $$322$ million $61\%($$$322/$$$527)$ Budget $$357$ million $65\%($$$357/$$$543)$

Part $3-$ What are the major expenses for the company? How are they distributed $($list the major ones over $$10$ million$)?$

Example: Water Supply Agreement $-$ Annualized $$69$ million $18\%($$$69/$$$383)$ Budget $$3$ million $1\%($$$3/$$$277)$

Part $4-$ Are there a lot of "non$-$operating" expenses? List them?

Part $5-$ If you were the Plant Manager what would you think of this budget? Pros $-$ What do you think is good and why? Cons $-$ What do you think is bad and why? As a Manager how would you address those concerns. Which ones would you ask your supervisors about? Why?