Biomass (in Thousands of $) 534750 Personal Equipment 35 7 30 31 (4) 23 1 535100 Other Goods & Services 4 10 0 0 (4) (10) 0 Total Non-Labour 2,933 2,454 2,561 2,528 (372) 107 (33) Responsibility Area 2025 2026 2027 2024 2024 Power Producti...
AI summary The document presents a financial overview of biomass operations, including budget forecasts and actual costs for the Biomass Generating Station in Port Hawkesbury. It outlines variances between different years, such as labour increases due to salary escalations and changes in operational requirements.