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COMPARATIVE STATISTICS OF OPERATION


What We Received


2016


Operating Revenue and Patronage Capital Expenses


Cost of Purchased Power Distribution Expense - Operations Maintenance Expense Consumer Accounts Expense Customer Service & Information Expenses Administration & General Expenses Depreciation & Amortization Taxes


How It Was Spent


Interest Expenses - Long Term Debt Other Interest & Deductions


Total Cost of Electric Service


What We Have Left


Our Margins Operating Margins & Patronage Capital Non-Operating Margins Other Capital Credits & Patronage Dividends Extraordinary Item


Total Operating & Non-Operating Margins CONSOLIDATED COOPERATIVE SUMMARY OF 2016


Number of Meters Peak Demand (kW) Date and Time of Peak Total Energy Sales (kWh) Total Asset Value New Plant Total Revenues Operating Margins Total Taxes Paid Long-Term Debt as Percent of Plant Times Interest Earned Ratio (TIER)


2016 36,351 186,584


07/24/2016 @ 6 pm 650,933,062 163,639,897 10,154,314 69,171,979 46,874


1,345,443 50.12% 2.55


2015 36,126 187,780


08/09/2015 @ 6 pm 653,413,245 155,430,688 8,277,322 65,359,623 451,145 1,270,585 50.39% 1.82


The books and financial statements of Verdigris Valley Electric Cooperative, Inc. are audited each year as of December 31. An audit for the year ended December 31, 2016 has been completed by the firm of Briscoe, Burke, & Grigsby, LLP, Certified Public Accountants, Tulsa, Oklahoma.


Jack Bogart Secretary-Treasurer, VVEC Board of Trustees Power Circuit • October 2017 • 7 $69,171,979


42,790,198 2,803,613 7,233,634 2,446,695 228,026 4,227,122 5,383,897 1,345,443 2,656,987 9,490


$69,125,105


46,874 213,641 2,411,171 - 0 -


$2,671,686 2015 $65,359,623


40,865,035 2,626,059 6,914,822 2,185,056 232,504 2,656,408 5,206,390 1,270,585 2,912,681 38,938


$64,908,478


451,145 113,106 1,818,400 - 0 -


$2,382,651


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