CFR

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

	FY 20xx	FY 20xx-1	Percent change fromSPLY	Percent change fromSPLY
[$ in 000s]
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:
(4) Volume-Variable Costs	x,xxx	x,xxx	xxx	xx.x
(5) Product Specific Costs	x,xxx	x,xxx	xxx	xx.x
(6) Total Competitive Products Attributable Costs	x,xxx	x,xxx	xxx	xx.x
(7) Net Income Before Institutional Cost Contribution	x,xxx	x,xxx	xxx
(8) Required Institutional Cost Contribution	x,xxx	x,xxx	$xxx	x.x.x
(9) Net Income (Loss) Before Tax	x,xxx	x,xxx	$xxx	xx.x
(10) Assumed Federal Income Tax	x,xxx	x,xxx	$xxx	xx.x
(11) 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): 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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