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HomeMy WebLinkAboutMemo - Mail Packet - 3/19/2024 - 6. Memorandum From Chad Crager Re Staff Report Follow Up – Connexion Financial Forecast.Connexion Broadband Services 222 Laporte Ave PO Box 580, Fort Collins, CO 80522 970-207-7870 fcconnexion.com Page 1 of 2 MEMORANDUM Date: March 11, 2024 To: Mayor and City Councilmembers Through: Kelly DiMartino, City Manager From: Chad Crager, Broadband Executive Director CC: Travis Storin, Chief Financial Officer Jeff Rochford, Broadband FP&A Manager Subject: Staff Report Follow Up - Connexion Financial Forecast BOTTOM LINE As a follow up to the February 13, 2024 Connexion Staff Report, additional information was requested regarding Connexion financials. The charts below stem from the rolling cash flow forecast that is updated monthly with up-to-date actual values for revenues, costs of goods sold, operating expenses, and capital expenditures, as well as the scheduled principal and interest payments related to our bond debts. BACKGROUND The actual financial results, coupled with assumptions regarding rates of installs, customer adoption, pricing and product offering result in a forward-looking view for multiple years. Consider these charts and projections to be forward-looking in nature and subject to change. As a capital-intensive start-up in a competitive market, it was expected that Connexion would operate at a cash flow deficit for a time after its inception. As the buildout of multi-dwelling units begins to substantially finish by the end of 2024, we expect the rate of ongoing capital expenditures to decline significantly in 2025 and still more in 2026. In 2027, we project to have a positive $2.3M in cash flow, even after all interest and principal of debt payments. DocuSign Envelope ID: 23705BC4-413E-4126-B447-3A23C18A8A5D Page 2 of 2 Figure 1: Connexion Actual and Projected Annual Cash Flows - Note that cash flows in are primarily revenues and do not include bond proceeds while cash flows out include operating expenses, capital expenses, and debt principal and interest payments. Figure 2: Connexion Profit and Loss Actuals and Projection - Profit and Loss, or Income Statements include gross revenues, costs of goods sold, and operating expenses, the latter inclusive of interest payments and depreciation but no principal payments. DocuSign Envelope ID: 23705BC4-413E-4126-B447-3A23C18A8A5D