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c WW Revenue $30 13% W & WW <br />0 in <br />$25 Increase c Revenue <br />$25 Increase <br />$20 <br />Target = $5.8 <br />$15 i _ Million <br />COMBINED <br />Financial Plannin Alternatives <br />Just -In -Time: DSC (No Tap Fees) Smoothing: DSC (No Tap Fees) <br />13% W & WW <br />3.00 32.1% W; 31% 3.00 Revenue <br />WW Revenue Increase <br />2.50 <br />Increase 2,50 Target DSC = <br />Target DSC = 1.4 <br />2.00 1.4 2.00 <br />1.50 1.50 <br />1.00 1.00 <br />0.50 0.50 <br />0.00 0.00 <br />2015 2016 2017 2018 2019 2020 2021 2015 2016 2017 2018 2019 2020 2021 <br />Actual Target <br />Just -In -Time: Cash Reserves <br />$30 32.1% W; 31% <br />Actual Target <br />Smoothing: Cash Reserves <br />$10 <br />$5 <br />$0 <br />2015 2016 2017 2018 2019 2020 2021 <br />Actual Target <br />$20 <br />$15 <br />$10 <br />$5 <br />$0 <br />Target = $5.8 <br />Million <br />2015 2016 2017 2018 2019 2020 .21 <br />Actual Target <br />