HomeMy WebLinkAboutExhibit AG� ARPA Revenue Replacement Calculator
Background Information
1) Fiscal Year End ISeptember
Base Year Revenue Period 9/30/2019
2) Calculation Date 9/30/2020
Number of Months 12
Estimate Revenue
3) Base Year Revenue $ 765,373,042
4) Growth Rate 7.2%
Counterfactual Revenue $ 820,180,659
5) Actual Revenue $ 750,521,460
Reduction in Revenue
Revenue Reduction
Revenue Reduction %
is 69,659,199
8.5%
Notes:
FY used for base year calculation
Months between Base Year and Calculation Date
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Estimated Revenue Without Pandemic
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Fiscal Year Ended 9130120201