DRAFT 80ARC023R0003 - J.1(b) Att. 4 - FORM CASB-CMF.pdf
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- DRAFT_80ARC023R0003
About this file
This document is a facilities capital cost of money factors computation template for a contractor to complete. It requires the contractor to provide details including its name, address, applicable business unit, cost accounting period, total net book value of facilities capital, recorded and leased property values, and the allocation of facilities capital cost of money to distributed and undistributed cost objectives. Cost pools and allocation bases must be identified along with accumulated costs, book values, direct costs, and the computed facilities capital cost of money factors for each.
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Text version
FORM CASB-CMF FACILITIES CAPITAL
COST OF MONEY FACTORS COMPUTATION
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: |
| 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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