View all text of Part 3060 [§ 3060.1 - § 3060.43]
§ 3060.21 - Income report.
The Postal Service shall file an Income Report in the form and content of table 1 to § 3060.21.
Table 1 to § 3060.21—Competitive Products Income Statement—PRC Form CP-01
[$ in 000s]
| 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. |
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