Compliance Template by moneu

VIEWS: 229 PAGES: 1

									                                                     University of New Mexico
                                        Internal Service Center Rate Status Review

Index No(s):                                                        Current Rate(s):
Center Name:                                                                       Internal:
Prepared By:                                                                      External:
Phone:                                                              Date:

                                                                          Revenue                    Expense
                                                                        thru (DATE)                thru (DATE)
                                                                      enter as a credit (-)    enter as debit (+) unless
 Account Code                                                         unless negative amt             credit amt                Balance
 Revenue:
   0410              Federal Grants Contracts
   05XX, 07Z0,
   08Z0              Cash External Sales
  06XX               Internal Service Center Sales                               (300,000)
 Expenses:
   2XXX              Salaries, Wages, and Benefits
   3XXX-8XXX
   (except 8045)     Expenses                                                                               350,000
   8045              Interdepartment Support
                     Other (ex., unbilled revenue, unposted
                     expense, deficit reduction, etc.)
                                                           Totals                (300,000)                  350,000
                                                                            Total Actual (Revenue) or Deficit                         50,000

 11XX                Transfers/Subsidies
                                                           Totals                (300,000)                  350,000
                                                                                      Total (Revenue) or Deficit                      50,000
                                                                                                                           must be
                                                                                                                           transferred to a
                                                                                                                           Plant Fund by
                     Depreciation Allowance                         ________% of rate                         20,000       year end
                     Operating Reserves                             ________% of rate                         20,000
                                                           Totals                                             40,000
                                                                                Total Net (Revenue) or Deficit                        90,000

                     less 10% Under / Over Allowance                              (35,000)                    35,000
                                                                                                                 delta                55,000



If delta is > 0, you are showing a deficit and may need to increase your rate or transfer in funding. If delta is < 0, you are
indicating a surplus, and may need to decrease your rate.

Action Plan:




                     Reviewed by: _______________________________________                      Date: ____________________________


       7389677a-60a4-4d7a-ba0e-13dcfa1ff7a4.xls                                                                              11/16/2008

								
To top