HomeMy WebLinkAboutExhibit BGARPA Revenue
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Background Information
Notes:
1) Fiscal Year End Iseptember
Base Year Revenue Period
9/30/2019
FY used for base year calculation
2) Calculation Date
9/30/2021
Number of Months
24
Months between Base Year and Calculation Date
Estimate Revenue
3) Base Year Revenue I $
765,373,042
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4) Growth Rate
7.2%
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Counterfactual Revenue I $
878,912,996
Estimated Revenue Without Pandemic
5) Actual Revenue I $
784,923,269
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6m=
Reduction in Revenue
Fiscal Year Ended 913012021
Revenue Reduction 1$
93,989,727
Revenue Reduction %
-10.7%