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VARIATION 1.-TOTAL COST INPUT ALLOCATION BASE EXCLUDES COST OF MONEY-CONTINUED

TABLE XI.-Facilities capital cost of money factors computation ("regular" method-cost of money excluded from total cost input) [Cost accounting period: year ended, Dec. 31, 1975]

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VARIATION 1.-TOTAL COST INPUT ALLOCATION BASE EXCLUDES COST OF MONEY-CONTINUED

TABLE XII.-Facilities capital cost of money factors computation ("Alternative" method-cost of money excluded from total cost input) [Cost accounting period: Year ended Dec. 31, 1975]

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TABLE XIII.-Summary of cost of money computation on facilities capital (cost of money excluded from total cost input)

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VARIATION II. TOTAL COST INPUT ALLOCATION BASE INCLUDES COST OF MONEY

TABLE XIV.-Recomputation of "A" division total cost input to reflect inclusion of cost of money

(a) Regular method:

195,060

Total cost input per table VII..

$36,700,000

Cost of money applicable to facilities capital identified with overhead pools per subtotal in col. 5, table XV

661,600

Total cost input including cost of money.

37,361,600

(b) Alternative method:

Total cost input per table VII..

36,700,000

Cost of money applicable to facilities capital identified with overhead pools per subtotal in col. 5, table
XVI

385,600

Total cost input including cost of money.

37,085,600

VARIATION II.-TOTAL COST INPUT ALLOCATION BASE EXCLUDES COST OF MONEY-Continued TABLE XV.-Facilities capital cost of money factors computation ("regular" method-cost of money included in total cost input) [Cost accounting period: year ended, Dec. 31, 1975]

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VARIATION II.-TOTAL COST INPUT ALLOCATION BASE EXCLUDES COST OF MONEY-Continued

TABLE XVI.-Facilities capital cost of money factors computation ("alternative" method-cost of money included in total cost input) [Cost accounting period: Year ended, Dec. 31, 1975]

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