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COMPARATIVE STATISTICS OF OPERATION


What We Received


2015 Operating Revenue and Patronage Capital


How It Was Spent


Expenses Cost of Purchased Power Distribution Expense - Operations Maintenance Expense Consumer Accounts Expense Customer Service & Information Expenses Administration & General Expenses Depreciation & Amortization Taxes Interest Expenses - Long Term Debt Other Interest & Deductions


Total Cost of Electric Service Our Margins


What We Have Left


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


Total Operating & Non-Operating Margins CONSOLIDATED COOPERATIVE SUMMARY OF 2015


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)


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


2014 35,882 178,777


08/24/2014 @ 5 pm 682,221,195 151,758,003 10,979,103 64,732,099 70,359


1,257,852 49.29% 2.09


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, 2015 has been completed by the firm of Briscoe, Burke, & Grigsby, LLP, Certified Public Accountants, Tulsa, Oklahoma.


Jimmy Lambert Secretary-Treasurer, VVEC Board of Trustees $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 2014 $64,732,099


40,408,599 2,898,866 7,122,498 1,958,212 357,065 2,689,369 5,028,062 1,257,852 2,927,029 14,188


$64,661,740


70,359 215,661 2,895,729 - 0 -


$3,181,749


Power Circuit • October 2016 • 7


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