APPENDIX F Support Cost Data TABLE F-1. PROCUREMENT VOLUME FOR TOP PRODUCT GROUPS AND TOTAL FOR INTERAGENCY SUPPORT ACTIVITIES, FISCAL 1971 1 "Procurement by Commodity Group," FSS. Data do not include ADPE procurement. * Data submitted to Study Group 13A by the Veterans Administration. 'Data submitted to Study Group 13A and "Key Management Data," June 1971, Procurement and Production, Directorate, DSA. The FSG product groups include only actions over $10,000 for DSA centers. The procurement volume in these groups in actions under $10,000 is included in "Other." TABLE F-2. GENERAL SERVICES ADMINISTRATION-FEDERAL SUPPLY SERVICE COST OF 1 Derived from data obtained from FSS and reprinted in Study Group 13A, Final Report, vol. II, exhibit VII-2-2, pp. 685-687. The footnotes to the detailed exhibit in the Study Group report explain the methodology used in constructing the estimate by support pro gram. 'Not shown in this exhibit are the amounts of $12,481,000 allocated to the following programs by FSS: TABLE F-3. VETERANS ADMINISTRATION-CENTRALIZED DEPOT OPERATIONS COST OF PROCUREMENT/DISTRIBUTION SUPPORT Average cash and accounts receivable investment was estimated as $13,363,000. Fifty percent was estimated to relate to central operations (prorated 88 percent to the Regular Stock Program and 12 percent to Direct Vendor Delivery Program). Real property was estimated at acquisition cost to reflect market value. Investment was $9,833,000. The capital value of the Bell, Calif., GSA-owned facility, which understates this cost category, is not included. Real property depreciation was estimated at a rate of 1-1/2 percent applied to $9,833,000. Depreciation of Bell, Calif., facility is not included. The term "sales" is used to denote the action of filling support requisitions. |