In Thousands GL Account GL Account Description Financial Statement Grouping GL Balance 4000 DSM Revenue Revenue 62,500 4140 Recognition/(Deferral) of Revenue Revenue (2,367) 4500 Interest - Business Investment Account Revenue 243 Subtotal...
AI summary The text presents a financial breakdown of revenue, incentives, evaluation costs, and IT expenses under the cost allocation methodology. It includes DSM revenue, incentive programs (customer rebates, upstream costs), evaluation & verification, program support, depreciation, IT contracts, and marketing expenses, totaling $60,376 in revenue and $41,953 in incentives.
Cybersecurity As organizations become increasingly dependent on digital technology, storing valuable information in multiple places, the opportunities for cyber criminals continue to grow. Cyberattacks today are more focused, skillful and...
AI summary The text emphasizes the growing cyber risks faced by organizations due to increased digital dependency and sophisticated attacks. It outlines steps for managing these risks, including assessing cybersecurity programs, improving defenses, and developing breach response plans. A 24/7 hotline is provided for reporting breaches.
Cloud computing arrangements The Organization has adopted the simplification approach for cloud computing arrangements. Implementation costs are expensed over the term of the arrangement. Subscription fees are expensed when incurred. Durin...
AI summary The Organization uses a simplification approach for cloud computing arrangements, expensing implementation costs over the arrangement term and subscription fees as incurred. No expenses were recorded for cloud computing in 2024.