Navcompt Form 153 (Expenditure Section)

Question 1

What is Line C10?

Answer 1

-Cost of Retail Sales

Question 2

What is Line C12?

Answer 2

-Operating Expenses

Question 3

What is Line C13?

Answer 3

-Laundry Claims

Question 4

What is Line C14A?

Answer 4

-GF Assessment, Local

Question 5

What is Line C14B?

Answer 5

-GF Assessment Bupers

Question 6

What is Line C15?

Answer 6

-Cost Vending Sales

Question 7

What is Line C16?

Answer 7

-Cost of Ops Vending

Question 8

What is Line C18?

Answer 8

-Equipment Purchases

Question 9

What is Line C20?

Answer 9

-Loan Repayments

Question 10

What is Line C21?

Answer 10

-Beginning Loan Balance

Question 11

What is Line C21A?

Answer 11

-Ending Loan Balance

Question 12

What is Line C22?

Answer 12

-Funds Transferred to the Recreation Fund

Question 13

What is Line C23?

Answer 13

-Total Expenditures

Question 14

What is Line C24?

Answer 14

-Funds Available for transfer to the Recreation Fund

Question 15

What is Line C24A?

Answer 15

-Liabilities Assumed

Question 16

What is Line C24B?

Answer 16

-Net Funds Available For Transfer to Recreation Fund

Question 17

What Line C25?

Answer 17

-Operating Profit

Question 18

What is Line C26?

Answer 18

-Soft Drink Vending Machine Profit

Question 19

Who will sign and date the NC153 and all copies?

Answer 19

-Sales Officer

Question 20

Retained Returns will be retained how long?

Answer 20

-Two Years

Question 21

What is RR1?

Answer 21

-Original 973 attached with confirmed copy of 973

Question 22

What is RR2?

Answer 22

-CO’s Monthly Management Report

Question 23

All Ship’s Store records, files and documents of the detaching officer will be maintained by whom?

Answer 23

-The Relieving Officer

Question 24

What is defined as negative report as reported on the closing accounting period NC153?

Answer 24

-Operational Debt

Question 25

What is defined as expenses incurred by a ship for ship’s store modernization projects and expenses associated with the procurement of ship’s store equipment?

Answer 25

-Infrastructure debt

Question 26

T/F when a Sea Swap occurs, a crew will take any operational debt with them to the new ship?

Answer 26

-True

Question 27

Before the disestablishment of a ship’s store, the C.O. will report by letter to whom, with copy to whom?

Answer 27

-NEXCOM /copy TYCOM and DFAS

Question 28

The procurement of all ship’s store stock will cease how many days before the disestablishment date?

Answer 28

-30 days

Question 29

Emblematic items will be marked down or surveyed as necessary to dispose of how many days before disestablishment?

Answer 29

-30 days

Question 30

Upon Deactivation or decommissioning of a ship, the final returns will have what statement entered in red ink?

Answer 30

-FINAL RETURNS