CCR News May 2020 | Page 12

Canada Creek Ranch Key Performance Indicators Dashboard as of March 31, 2020 Capital Expenses to Revenue Ratio KPI E3 Total Account Receivables KPI A4 5 Year Avg, 20% 5 Year Avg, $204,368 2019 YTD, 36% 2019 YTD, $176,765 2020 YTD, 9% 2020 YTD, $130,287 2020 YE Projection, 120% 2020 YE Projection, $0 0% 20% 40% 60% 80% 100% 120% 140% $0 $50,000 $100,000 $150,000 $200,000 $250,000 Current Number of Members KPI C1 Current Number of Certificates KPI D1 2019 YE, 1266 2019 YE, 1489 2020 YTD, 1271 2020 YTD, 1483 2020 YE Projection, 1240 2020 YE Projection, 1465 1000 1050 1100 1150 1200 1250 1300 1000 1050 1100 1150 1200 1250 1300 1350 1400 1450 1500 Gross Operating Fund Expenses KPI A2 Gross Operating Fund Revenues KPI A1 5 Year Avg, $361,488 5 Year Avg, $966,626 2019 YTD, $387,947 2019 YTD, $1,030,998 2020 YTD, $375,269 2020 YE Projection, $1,758,600 2020 YTD, $1,055,910 2020 YE Projection, $1,770,248 $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 Net Operating Fund Profit / Loss KPI A3 Operating Profit / Loss Ratio KPI A6 5 Year Avg, $605,138 5 Year Avg, 63% 2019 YTD, $643,051 2019 YTD, 62% 2020 YTD, $680,641 2020 YTD, 64% 2020 YE Projection, $11,648 2020 YE Projection, 1% -$100,000 $100,000 $300,000 $500,000 $700,000 $900,000 -5% 5% 15% 25% 35% 45% 55% 65% 75% 85% 95% 12