Page 5 - 2022 Shareholders Report

DELIVERY GROUPS

Consumer

Packaged

Goods

THE CONSUMER PACKAGED
$1.17 billion GOODS (CPG) TEAM

2022 SALES CPG faced a continued flow of large opportunities
and a handful of challenged projects in 2022 but
Against a budget overcame all obstacles to deliver record-setting
of $1.1 billion
sales, revenue, backlog, and contribution.
$1.05 billion OVERVIEW

2022 REVENUE The group closed the year with record revenue
Against a budget of of $1.05 billion against a $985.9 million budget;
$985.9 million record sales of $1.17 billion against a $1.1 billion
budget; record contribution of $73.4 million
$73.4 million against a budget of $70 million; record backlog
2022 CONTRIBUTION of $688 million for 2023; record Architecture/
Against a budget Engineering (AE) contribution of $11.0 million
of $70.0 million against a budget of $7.5 million; Process &
Packaging engineering and project execution
1,881,315 delivered over $15.7 million in total contribution
WORK-IN-PLACE against a budget of $8 million; and the CPG
(WIP) MANHOURS team grew to a record 543 members. CPG’s
commitment to expanding our client base and
1.17 outreach, along with excellence in execution,

2022 WIP RECORDABLE delivered a great 2022 and will provide a platform
INCIDENT RATE for enduring success for the legacy CPG markets
as we transition to the enterprise delivery model.

THE CHURCH OF JESUS CHRIST
OF LATTER-DAY SAINTS TEMPLE
HELENA, MONTANA
2022 Annual Report to Shareholders ◆ Haskell 3