ATTJ106 - Facilities Capital Cost of Money Factors Computation Template.pdf
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- Solicitation - World Trade Center Health Program - Survivor Clinical Center of Excellence
- Solicitation number
- CDC-75D301-01-Solicitation-WTCHP
About this file
The document is a CASB-CMF Facilities Capital Cost of Money Factors Computation template, designed for contractors to calculate and document the cost of money for various business unit facilities and expense pools. The form provides a structured grid with seven columns to help contractors record and allocate costs across different categories including leased property, corporate or group expenses, business unit facilities capital, overhead pools, and G&A expense pools. A note on the template instructs contractors to provide documentation supporting the computation once per period. The template requires input of applicable cost money rates, direct distribution values, allocation bases, and other financial metrics to compute facilities capital cost of money factors.
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Text version
FORM CASB-CMF FACILITIES CAPITAL
COST OF MONEY FACTORS COMPUTATION fcmm.xls
CONTRACTOR: ADDRESS:
BUSINESS UNIT:
1 2 3 4 5 6 7
COST ACCOUNTING PERIOD: Applicable Cost Accumulation & Allocation Total Net Cost of Money Allocation Base Facilities Capital of Direct Distribution of Book for the Cost for the Cost of
Money Rate - ___% of N.B.V. Undistributed Value Accounting Period Period Money Factors
RECORDED
Basis of
Allocation Columns
2 + 3 Columns
1 x 4 In Unit(s) of
Measure Columns
5 ÷ 6
LEASED PROPERTY
CORPORATE OR GROUP
TOTAL
UNDISTRIBUTED
DISTRIBUTED
TOTAL
BUSINESS
UNIT
FACILITIES
CAPITAL
OVERHEAD
POOLS
G&A EXPENSE
POOLS
| Contractor: |
| Business Unit: |
| Address/1: |
| Address/2: |
| Address/3: Note: Provide documentation to support the computation once per period.year. |
| Rate Percent: |
| Recorded: |
| Leased: |
| Corporate/Group: |
| Total/1: |
| Undistributed: |
| Distributed: |
| Accumulation/1: |
| Allocation/1: |
| Book Value/1: |
| Cost/1: |
| Base/1: |
| FCCMF/1: |
| Pool/1: |
| Pool/2: |
| Accumulation/2: |
| Book Value/2: |
| Cost/2: |
| Base/2: |
| FCCMF/2: |
| Pool/3: |
| Accumulation/3: |
| Allocation/2: |
| Allocation/3: |
| Book Value/3: |
| Cost/3: |
| Base/3: |
| FCCMF/3: |
| Pool/4: |
| Accumulation/4: |
| Allocation/4: |
| Book Value/4: |
| Cost/4: |
| Base/4: |
| FCCMF/4: |
| Pool/5: |
| Accumulation/5: |
| Allocation/5: |
| Book Value/5: |
| Cost/5: |
| Base/5: |
| FCCMF/5: |
| Pool/6: |
| Accumulation/6: |
| Allocation/6: |
| Book Value/6: |
| Cost/6: |
| Base/6: |
| Accumulation/7: |
| Pool/7: |
| Allocation/7: |
| Book Value/7: |
| Cost/7: |
| Base/7: |
| FCCMF/6: |
| FCCMF/7: |
| Pool/8: |
| Accumulation/8: |
| Allocation/8: |
| Book Value/8: |
| Cost/8: |
| Base/8: |
| FCCMF/8: |
| Pool/9: |
| Accumulation/9: |
| Allocation/9: |
| Book Value/9: |
| Cost/9: |
| Base/9: |
| FCCMF/9: |
| Pool/10: |
| Accumulation/10: |
| Allocation/10: |
| Book Value/10: |
| Cost/10: |
| Base/10: |
| FCCMF/10: |
| Accu Total: |
| Allocation Total: |
| Value Total: |
| Cost Total: |
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