Portfolio Financial Overview

$9,300,000
Total Budget
+8.2% YoY
$3,505,000
Total Spent
38% utilized
$1,575,000
Revenue Generated
+12.5% YoY
307.5K
Expected Credits
A$25.50 avg

Project Financial Breakdown

Murray River Restoration

Murray-Darling Basin, NSW

Total Budget

$3,500,000

Spent to Date

$1,850,000

Revenue

$875,000

Expected Credits

125.0K

Budget Variance

-5.2%
Budget Utilization52.9%
CAPEX: $1,448,000
OPEX: $243,750
Next Issuance:15/12/2024

Total Budget

$2,800,000

Spent to Date

$420,000

Revenue

$0

Expected Credits

90.0K

Budget Variance

+2.1%
Budget Utilization15.0%
CAPEX: $210,000
OPEX: $126,500
Next Issuance:30/06/2025

Total Budget

$1,200,000

Spent to Date

$1,150,000

Revenue

$700,000

Expected Credits

32.5K

Budget Variance

-4.2%
Budget Utilization95.8%
CAPEX: $650,000
OPEX: $133,500
Next Issuance:30/11/2024
Frankland River

Frankland River, WA

Financial data not yet available for this project stage

Blue Mountains Fire Recovery

Blue Mountains, NSW

Total Budget

$1,800,000

Spent to Date

$85,000

Revenue

$0

Expected Credits

60.0K

Budget Variance

+12.3%
Budget Utilization4.7%
CAPEX: $50,000
OPEX: $54,250
Next Issuance:TBD

ACCU Market Insights

Today 9:00 AM
Current Price
A$25.50
+2.3%
30-Day Average
A$24.85
Trending upward
Market Volume
2.1M
Credits traded YTD
Price Forecasts
2024A$26.00
High
2025A$28.50
Medium
2026A$31.00
Medium
2027A$33.50
Low

Invoice Status

Total Invoices
100
Pending
6
Overdue
1
Paid
93