Cost Presentation 2

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Gross Revenue 1

Unrecovered Cost
2
Operating Costs: FTP
• Previous Year
Unrecovered Cost Recoverable Cost 3
• Non Capital Cost
• Depreciation of Capital
4
Cost
Equity to be Split
6 5

Government Share Contractor Share


7
(+) (-)
DMO Volume (25%)
(-) (+)
DMO Fee
8
Taxable income
1
0 9
(+) (-)
Tax Payment

1 1
2 Government Take 1 Contractor Take

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