|
| FY 20xx
| FY 20xx-1
| Change
from
SPLY
| Percent
change
from SPLY
|
|---|
| Revenue: | $x,xxx | $x,xxx | $xxx | xx.x
|
| (1) Mail and Services Revenues | xxx | xxx | xx | xx.x
|
| (2) Investment Income | x,xx | x,xxx | xxx | xx.x
|
| (3) Total Competitive Products Revenue | | | | |
| Expenses: | x,xxx | | | |
| (4) Volume-Variable Costs | x,xxx | x,xxx | xxx | xx.x
|
| (5) Product Specific Costs | x,xxx | x,xxx | xxx | xx.x
|
| (6) Incremental Inframarginal Costs | x,xxx | x,xxx | xxx | xx.x
|
| (7) Total Competitive Products Attributable Costs | x,xxx | x,xxx | xxx | xx.x
|
| (8) Net Contribution Competitive Products Market Tests | x,xxx | x,xxx | xxx | xx.x
|
| (9) Net Income Before Institutional Cost Contribution | x,xxx | x,xxx | xxx
| |
| (10) Required Institutional Cost Contribution | x,xxx | x,xxx | xxx | x.x.x
|
| (11) Net Income (Loss) Before Tax | x,xxx | x,xxx | xxx | xx.x
|
| (12) Assumed Federal Income Tax | x,xxx | x,xxx | xxx | xx.x
|
| (13) Net Income (Loss) After Tax | x,xxx | x,xxx | xxx | xx.x
|
| Line (1): Total revenues from Competitive Products volumes and Ancillary Services.
|
| Line (2): Income provided from investment of surplus Competitive Products revenues.
|
| Line (3): Sum total of revenues from Competitive Products volumes, services, and investments.
|
| Line (4): Total Competitive Products volume-variable costs as shown in the Cost and Revenue Analysis (CRA) report.
|
| Line (5): Total Competitive Products product-specific costs as shown in the CRA report.
|
| Line (6): Inframarginal costs calculated as part of total Competitive Products incremental costs as shown in ACR Library Reference “Competitive Product Incremental and Group Specific Costs” (Currently NP10).
|
| Line (7): Sum total of Competitive Products costs (sum of lines 4, 5, and 6).
|
| Line (8): Net Contribution Competitive Products Market Tests as shown in the Annual Compliance Report.
|
| Line (9): Difference between Competitive Products total revenues and attributable costs and Market Tests Contributions (line 3 less line 7 plus line 8).
|
| Line (10): Minimum amount of Institutional cost contribution required under 39 CFR 3035.7 of this chapter.
|
| Line (11): Line 9 less line 10.
|
| Line (12): Total assumed Federal income tax as calculated under 39 CFR 3060.40.
|
| Line (13): Line 11 less line 12. |