APPENDIX A Contract AT(29-2)-20 Joint Task Force 7 Cost Report- FINAL REPORT Cumulative to June 30, 1954 - Reconciliation - Fiscal Years 1953 and 1954 JTF-7 Cost Report Cost and Budget Report RECONCILIATION - OPERATING COSTS Total Installation Costs June 30, 1954 $40,678,704 $28,573,140 Reconciling Items: Total Costs - June 30, 1953 Per JTF-7 Cost Report 10,404,704 Program 9000 Costs Per C. & B. £2,569,196> Report - June 30, 1954 Other Costs not included in JTF-7 Cost Report Category 3990-Undistributed DD&T ” 10110-Inventory Changes ” Reserve for Loss on Excess ” 10410-Other Costs-Fund ” 10424-Test Facilities Destroyed or Abandoned " 10429-Miscellaneous ” 10430-P/Y Costs: 638,356 444,190 <150,425> Personal Property <99,549> 2,155,839 10431-Adjs. P/Y Costs-Fund 212,911 10432-Adjs. P’Y Costs-Non-Fund Adjusted Totals 1,068,734 $40,678,704 $40,678,704 Page A-19