Navcompt 153 Sections and Files

Question 1

How many parts is there to the Navcompt 153?

Answer 1

2

• Balance Sheet
• Profit and Loss Statement

Question 2

How many sections is there to the Navcompt 153?

Answer 2

5

• Receipts Section
• Expenditure Section
• Profit and Loss Statement - Receipts Section
• Profit and Loss Statement - Expenditure Section
• Profit Computation Section

Question 3

What files fall under the Receipts Section?

Answer 3

Lines,
B01, B05
B08, B09

Question 4

What files fall under the Expenditure Section?

Answer 4

Lines,
B10, B14, B15, B19, B21, B22,
B23, B25, B26, B27, B28, B30

Question 5

What files fall under the Profit and Loss - Receipts Section?

Answer 5

Lines,
C01, C02, C03, C04, C04A
C04B, C05, C06, C08, C09

Question 6

What files fall under the Profit and Loss - Expenditures Section?

Answer 6

Lines,
C10, C12, C13, C14A, C14B, C15, C16, C18,
C20, C21, C21A, C22, C23, C24, C24A, C24B

Question 7

What files fall under the Profit Computations Section?

Answer 7

Lines,
C25
C26

Question 8

What is Line B01?

Answer 8

Receipts From Purchase

Question 9

What is Line B05?

Answer 9

Receipts From OSO

Question 10

What is Line B08?

Answer 10

Opening Inventory

Question 11

What is Line B09?

Answer 11

Total Receipts

Question 12

What is Line B10?

Answer 12

Issues to Use

Question 13

What is Line B14?

Answer 13

Loss/Gain by Inventory

Question 14

What is Line B15?

Answer 14

Surveys to NWCF

Question 15

What is Line B19?

Answer 15

Transfers to OSO

Question 16

What is Line B21?

Answer 16

Cost of Retail Sales

Question 17

What is Line B22?

Answer 17

Cost of Ops, Retail

Question 18

What is Line B23?

Answer 18

Surveys to SSPN, Retail

Question 19

What is Line B25?

Answer 19

Cost of Vending Sales

Question 20

What is Line B26?

Answer 20

Cost of Ops, Vending (No Longer Used)

Question 21

What is Line B27?

Answer 21

Surveys to SSPN, Vending

Question 22

What is Line B28?

Answer 22

Closing Inventory

Question 23

What is Line B30?

Answer 23

Total Expenditures

Question 24

What is Line C01?

Answer 24

Funds Brought Forward

Question 25

What is Line C02?

Answer 25

Retail Sales

Question 26

What is Line C03?

Answer 26

Vending Sales

Question 27

What is Line C04A?

Answer 27

Rebates

Question 28

What is Line C04B?

Answer 28

Contributions

Question 29

What is Line C05?

Answer 29

Loans

Question 30

What is Line C06?

Answer 30

Grants

Question 31

What is Line C08?

Answer 31

DFAS Fund Adjustment

Question 32

What is Line C09?

Answer 32

Total Receipts

Question 33

What is Line C10?

Answer 33

Cost of Retail Sales

Question 34

What is Line C12?

Answer 34

Operating Expenses

Question 35

What is Line C13?

Answer 35

Laundry Claims

Question 36

What is Line C14A

Answer 36

GF Assessment, Local

Question 37

What is Line C14B?

Answer 37

GF Assessment, Bupers

Question 38

What is Line C15

Answer 38

Cost of Vending Sales

Question 39

What is Line C16?

Answer 39

Cost of Ops Vending (No Longer Used)

Question 40

What is Line C18?

Answer 40

Equipment Purchases

Question 41

What is Line C20?

Answer 41

Loan Repayments

Question 42

What is Line C21?

Answer 42

Beginning Loan Balance

Question 43

What is Line C21A?

Answer 43

Ending Loan Balance

Question 44

What is Line C22?

Answer 44

Funds Transferred to the MWR Fund

Question 45

What is Line C23?

Answer 45

Total Expenditures

Question 46

What is Line C24?

Answer 46

Funds Available for transfer to the MWR Fund

Question 47

What is Line C24A?

Answer 47

Liabilities assumed and anticipated operating expense

Question 48

What is Line C24B?

Answer 48

Net funds available for the transfer to the MWR Fund

Question 49

What is Line C25?

Answer 49

Operating Profit

Question 50

What is Line C26?

Answer 50

Soft Drink Vending Machine Profit