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CALIFORNIA INDEPENDENT SYSTEM OPERATOR PRO FORM UTILITY DISTRIBUTION COMPANY OPERATING AGREEMENT BLACKLINEDUDC OPERATING AGREEMENTS AGREEMENT is dated this day of, 19 and is entered into, by and between:

How to fill out pro forma utility distribution

How to fill out pro forma utility distribution

1. Gather all necessary information such as the utility's current operating expenses, revenue, and customer data.
2. Determine the time period you want to create the pro forma utility distribution for, whether it's a month, quarter, or year.
3. Calculate the projected revenue for the chosen time period based on factors like customer growth, rate adjustments, and changes in usage patterns.
4. Estimate the anticipated operating expenses for the same time period, taking into account factors like inflation, maintenance costs, and staff wages.
5. Subtract the projected operating expenses from the projected revenue to determine the net income or loss.
6. Allocate the net income or loss to the utility's shareholders or stakeholders based on their ownership percentages.
7. Prepare a pro forma utility distribution statement that outlines the allocation of net income or loss to each shareholder or stakeholder.
8. Double-check your calculations and ensure the pro forma utility distribution statement accurately reflects the projected financial situation of the utility.
9. Present the pro forma utility distribution statement to shareholders or stakeholders for their review and approval.
10. Update the pro forma utility distribution statement regularly to reflect any changes in operating expenses, revenue, or ownership percentages.

Who needs pro forma utility distribution?

1. Pro forma utility distribution is needed by utility companies, investors, and shareholders.
2. Utility companies use it to forecast their financial performance and plan for future revenue and expenses.
3. Investors rely on it to evaluate the potential profitability of investing in a utility.
4. Shareholders use it to understand how the utility plans to distribute its net income or loss and make informed decisions about their investments.

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