J.1(b)_Attachment_4_CASB-CMF.pdf
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J.1(b) Attachment 4 CASB-CMF
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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
| 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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