Finance Board Test


FINANCE BOARD

Welcome to the One Energy Finance Board. One Energy strives to be as transparent as possible. This page shows something few other renewable energy companies or large-scale power producers dare to share freely. Available below is production data for One Energy’s projects, pre-construction estimates, and variables created to validate those estimates. These variables provide an analysis of One Energy’s projects. Some combinations of variables are less meaningful when displayed together, therefore, this page contains graphs of the most meaningful combinations of variables.

Welcome to the One Energy Finance Board. One Energy strives to be as transparent as possible. This page shows something few other renewable energy companies or large-scale power producers dare to share freely. Available below is production data for One Energy’s projects, pre-construction estimates, and variables created to validate those estimates. These variables provide an analysis of One Energy’s projects. Some combinations of variables are less meaningful when displayed together, therefore, this page contains graphs of the most meaningful combinations of variables.

Description of Terms:

One Energy’s project financial information comes from One Energy’s Financial Model. This model uses a series of formulas and industry knowledge to project how a project will preform over the course of its lifetime. The Financial Model also allows the input of actual financial information from monthly income statements and customer invoices to show a side by side comparison of projected vs. actual financials. The variables selected for the visualizations below best represent the performance of One Energy operating projects. 


PROJECTS

  • Ball 1.0
  • Ball 2.0
  • LaFarge Holcim Paulding
  • Marathon Petroleum Corporation Harpster
  • Valfilm Findlay
  • Whirlpool Findlay
  • Whirlpool Greenville
  • Whirlpool Marion
  • Whirlpool Ottawa

One Energy’s CAPEX projects Cooper Farms Van Wert and Haviland Plastics are not included in the Financial Dashboard. 

VARIABLES

  • Actual Revenue
  • Actual Expense
  • Actual Net Cash
  • Projected Revenue
  • Projected Expenses
  • Projected Net Cash
  • Revenue Over/Under %
  • Expenses Over/Under %
  • Net Cash Over/Under %

Financial information for Revenue comes from monthly invoices sent to the customer. Information on project expenses comes from monthly income statements. The Net Cash is the difference between Revenue and Expenses.