J.1 (b) Attachment 2 Facilities Capital Cost of Money Computation Form CASB-CMF_.pdf
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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
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