Project 1 $105 Million 2022 Plan Date 2023 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4...
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Project 1 $105 Million 2022 Plan Date 2023 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 $ SA Project 2 $195 Million Project 3 $150 Million New Sales/ Revenues $ ________ Million Definition M $ _ M $ M $ M S 59 2024 Qtr. 2 Qtr. 3 Qtr. 4 $ M Item Backlog Work under contract not executed or completed. Revenue Goals Expected revenue to meet business plan for the year. Revenues $ 345 M 2023 $ M (at beginning of 2023) 2024 $ _ M (at beginning of 2024) N/A sold projects Expected revenue for projects under contract at the end of the year. $ _ M $ _ M Revenue Gap Additional revenue needed to meet revenue goals. $ _ M N/A Project sales needed to meet revenue New Sales $ _ M N/A goals. Project 1 $105 Million 2022 Plan Date 2023 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 Qtr. 2 Qtr. 3 Qtr. 4 Qtr. 1 $ SA Project 2 $195 Million Project 3 $150 Million New Sales/ Revenues $ ________ Million Definition M $ _ M $ M $ M S 59 2024 Qtr. 2 Qtr. 3 Qtr. 4 $ M Item Backlog Work under contract not executed or completed. Revenue Goals Expected revenue to meet business plan for the year. Revenues $ 345 M 2023 $ M (at beginning of 2023) 2024 $ _ M (at beginning of 2024) N/A sold projects Expected revenue for projects under contract at the end of the year. $ _ M $ _ M Revenue Gap Additional revenue needed to meet revenue goals. $ _ M N/A Project sales needed to meet revenue New Sales $ _ M N/A goals.
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