Exhibit_A_A012_Attachment_A_CFO_Report_Format.pdf

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CDRL A012 attachment A

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A012 Attachment A CFO Report Format.xlsx

DODAAC/Program SUPPLIES

FY 09 (3rd Quarter) $ Ending Balance

FY 09 (4th Quarter) $ Beginning Balance

New Acquisitions $ (Delivered)

Serviceable $ Value (Includes Column D)

Unserviceable $ Value

Assets in Condition Codes H,P,S and V $ Value (Coded Condemned)

Condemnations $ Value (Sent to DRMO)

Total $ Value (Columns E, F and

G)

EQUIPMENT

FY 09 (3rd Quarter) $ Ending Balance

FY 09 (4th Quarter) $ Beginning Balance

New Acquisitions $ (Delivered)

Serviceable $ Value (Includes Column D)

Unserviceable $ Value

Assets in Condition Codes H,P,S and V $ Value (Coded Condemned)

Condemnations $ Value (Sent to DRMO)

Total $ Value(Columns E, F and G)

CFO Report

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