IN INCOME STATEMENTS FEBR BRUARY 2020 YT YTD ($000s) February - - PowerPoint PPT Presentation

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IN INCOME STATEMENTS FEBR BRUARY 2020 YT YTD ($000s) February - - PowerPoint PPT Presentation

Mar 19, 2023 9 likes •115 views

IN INCOME STATEMENTS FEBR BRUARY 2020 YT YTD ($000s) February ry 20 2020 YTD POA The financial reports included in this presentation will be posted to the POAs website: https://bellavistapoa.com/governance/financials Bella Vista

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SLIDE 1

IN INCOME STATEMENTS

FEBR BRUARY 2020 YT YTD ($000’s)

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SLIDE 2

February ry 20 2020 YTD

POA

The financial reports included in this presentation will be posted to the POA’s website: https://bellavistapoa.com/governance/financials

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SLIDE 3

Bella Vista POA Income Statement (000’s)

Feb ebruary 20 2020 YT YTD Com

  • mpared wit

ith Bud udget an and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 2,894 2.990 4,154 (97) (1,260)

Gross Profit

  • Assessments $34k
  • Golf ($79k) – Annuals and Weather Related
  • Other ($121k) – Refunds annual fee changes after assessment vote
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SLIDE 4

Bella Vista POA Income Statement (000’s)

Feb ebruary 20 2020 YT YTD Com

  • mpared wit

ith Bud udget an and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 2,894 2.990 4,154 (97) (1,260)

Gross Profit

  • 2019 - Prior Year Cell Tower Sale $1,097k
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SLIDE 5

Bella Vista POA Income Statement (000’s)

Feb ebruary 2020 YT YTD Com

  • mpared wit

ith Budget and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 2,894 2,990 4,154 (97) (1.260) 2,879 3,205 2,615 327 (263)

Gross Profit Operating Expenses

  • Salary & Wages $98k – Positive across divisions
  • Maintenance & Repairs $65k – Positive across divisions
  • Maintenance & Service Agreements $33k – Software Support
  • Equipment & Tools $28k – Positive across divisions
  • Professional Services $28k – Legal expense on stump dump
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SLIDE 6

Bella Vista POA Income Statement (000’s)

Feb ebruary 2020 YT YTD Com

  • mpared wit

ith Budget and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 2,894 2,990 4,154 (97) (1,260) 2,879 3,205 2,615 327 (263) 15 (215) 1,539 230 (1,523)

Gross Profit Operating Expenses EBITDA

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SLIDE 7

February ry 20 2020 YTD

Water Utility

The financial reports included in this presentation will be posted to the POA’s website: https://bellavistapoa.com/governance/financials

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SLIDE 8

Bella Vista Water Utility Income Statement (000’s)

Feb ebruary 20 2020 YT YTD Com

  • mpared wit

ith Bud udget an and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 1,120 981 970 139 150

Gross Profit

Water Usage

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SLIDE 9

Bella Vista Water Utility Income Statement (000’s)

Feb ebruary 2020 YT YTD Com

  • mpared wit

ith Budget and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 1,120 981 970 139 150 597 552 544 (45) (52)

Gross Profit Operating Expenses

Annual Software Maintenance – Budgeted later ($32k)

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SLIDE 10

Bella Vista Water Utility Income Statement ($000’s)

Feb ebruary 2020 YT YTD Com

  • mpared wit

ith Budget and Prio ior Yea ear YTD Variance

Actual Budget Prior YR Budget Prior YR 1,120 981 970 139 150 597 552 544 (45) (52) 523 429 426 94 98

Gross Profit Operating Expenses EBITDA