Topic/Matter Intersection

Topic:"Operating Expenses" in M12516

Matter: NSP Maritime Link Inc. (NSPML) - 2025 Q3 Quarterly Report

2 passages 1 document

N-1Q3 Report 2025 2 passages

2. SCOPE OF THE REPORT p. p. 25

2. SCOPE OF THE REPORT - (a) A summary of any material routine and unscheduled maintenance which has been carried out since the last report as well as an updated review of the expected major maintenance requirements, timing, and milestones...

AI summary The scope of the report includes updates on maintenance, O&M costs, staffing, personnel changes, inventory, contractor support, compliance, and the condition of key equipment and facilities.

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5. O&M BUDGET p. p. 30

5. O&M BUDGET Breakdown of forecasted O&M Costs $M 2024 2024 2025 O & M Costs to Budget Budget Dec. 31st Labour 5.3 4.7 5.3 General Administration 2.3 2.4 2.7 Maintenance 8.5 6.9 6.7 Other 0.6 0.6 0.2 Environmental/Independent Engineer 0.5...

AI summary The O&M budget for 2024 and 2025 shows variations in labor, maintenance, insurance, and legal costs. These changes are attributed to allocations, vacancies, de-scoping, lower premiums, and deferrals. The total O&M budget is projected to be $23.5M in 2024 and $21.5M in 2025.

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