APPENDIX A
Contract AT(29-2)-20
Joint Task Foree 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
340,678,704
$28,573,140
Reconciling Items:
Total Costs - June 30, 1953
Per JTF-7 Cost Report
10,404,704
Program 9000 Costs Per C. & B.
Report - June 30, 1954
2,569, 196>
Other Costs not ineluded in
JTF-7 Cost Report
Category
3990-Undistributed DD&T
"
10110-Inventory Changes
638.356
”
Reserve for Loss on Excess
Personal Property
444,190
a
10410-Other Costs-Fund
”
10424-Test Facilities Destroyed or Abandoned
”
10429- Miscellaneous
”
10430-P Y Costs.
10431-Adjs. P Y Costs-Fund
ct 50,425»
“99,549>
2,155,839
212,911
10432-Adjs. P Y Costs-Non-Fund |
Adjusted Totals
ee
$40,678,704
1,068,734
___$40,678,704