Ann: Preliminary Final Report, page-8

were about 3mil per year off a propper break even

and WOW  those COGS have almost doubled this year:

	Column 1	Column 2	Column 3	Column 4
0		FY 17	% Change	FY 16
1
2	rec	$  10,261,154.00		$  1,761,243.00
3
4	energy usage charges	$ 3,596,925.00	640%	$   562,022.00
5	network charges	$ 4,021,783.00	583%	$   689,791.00
6	other cogs	$ 881,835.00	535%	$   164,945.00
7
8	total cogs	$ 8,500,543.00	600%	$  1,416,758.00
9
10	cogs / rec	83%		80%
11
12	gwh @ 30 june	107.138	337%	31.8
13
14	energy charges / gwh	$   33,572.82		$ 17,673.65
15	network / gwh	$   37,538.34		$ 21,691.54
16	other / gwh	$ 8,230.83		$   5,186.95
17
18	cogs / gwh	$   79,342.00		$ 44,552.14