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Title 39Chapter IIISubchapter APart 3060 → §3060.21

Title 39: Postal Service

§3060.21   Income report.

The Postal Service shall file an Income Report in the form and content of Table 1, below.

Table 1—Competitive Products Income Statement—PRC Form CP-01

[$ in 000s]

  FY 20xxFY 20xx-1Percent change from
Percent change from
(1) Mail and Services Revenuesxxxxxxxxxx.x
(2) Investment Incomex,xxx,xxxxxxxx.x
(3) Total Competitive Products Revenue
(4) Volume-Variable Costsx,xxxx,xxxxxxxx.x
(5) Product Specific Costsx,xxxx,xxxxxxxx.x
(6) Total Competitive Products Attributable Costsx,xxxx,xxxxxxxx.x
(7) Net Income Before Institutional Cost Contributionx,xxxx,xxxxxx
(8) Required Institutional Cost Contributionx,xxxx,xxx$xxxx.x.x
(9) Net Income (Loss) Before Taxx,xxxx,xxx$xxxxx.x
(10) Assumed Federal Income Taxx,xxxx,xxx$xxxxx.x
(11) Net Income (Loss) After Taxx,xxxx,xxx$xxxxx.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): Sum total of Competitive Products costs (sum of lines 4 and 5).
Line (7): Difference between Competitive Products total revenues and attributable costs (line 3 less line 6).
Line (8): Minimum amount of Institutional Cost contribution required under 39 CFR 3015.7 of this chapter.
Line (9): Line 7 less line 8.
Line (10): Total assumed Federal income tax as calculated under 39 CFR 3060.40.
Line (11): Line 9 less line 10.

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