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Retail Service Specialists NWAE STUDY MATERIAL > Navcompt 153 Sections and Files > Flashcards

Navcompt 153 Sections and Files Flashcards

1
Q

How many parts is there to the Navcompt 153?

A

2

  • Balance Sheet
  • Profit and Loss Statement
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2
Q

How many sections is there to the Navcompt 153?

A

5

  • Receipts Section
  • Expenditure Section
  • Profit and Loss Statement - Receipts Section
  • Profit and Loss Statement - Expenditure Section
  • Profit Computation Section
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3
Q

What files fall under the Receipts Section?

A

Lines,
B01, B05
B08, B09

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4
Q

What files fall under the Expenditure Section?

A

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

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5
Q

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

A

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

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6
Q

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

A

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

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7
Q

What files fall under the Profit Computations Section?

A

Lines,
C25
C26

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8
Q

What is Line B01?

A

Receipts From Purchase

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9
Q

What is Line B05?

A

Receipts From OSO

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10
Q

What is Line B08?

A

Opening Inventory

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11
Q

What is Line B09?

A

Total Receipts

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12
Q

What is Line B10?

A

Issues to Use

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13
Q

What is Line B14?

A

Loss/Gain by Inventory

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14
Q

What is Line B15?

A

Surveys to NWCF

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15
Q

What is Line B19?

A

Transfers to OSO

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16
Q

What is Line B21?

A

Cost of Retail Sales

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17
Q

What is Line B22?

A

Cost of Ops, Retail

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18
Q

What is Line B23?

A

Surveys to SSPN, Retail

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19
Q

What is Line B25?

A

Cost of Vending Sales

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20
Q

What is Line B26?

A

Cost of Ops, Vending (No Longer Used)

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21
Q

What is Line B27?

A

Surveys to SSPN, Vending

22
Q

What is Line B28?

A

Closing Inventory

23
Q

What is Line B30?

A

Total Expenditures

24
Q

What is Line C01?

A

Funds Brought Forward

25
Q

What is Line C02?

A

Retail Sales

26
Q

What is Line C03?

A

Vending Sales

27
Q

What is Line C04A?

A

Rebates

28
Q

What is Line C04B?

A

Contributions

29
Q

What is Line C05?

A

Loans

30
Q

What is Line C06?

A

Grants

31
Q

What is Line C08?

A

DFAS Fund Adjustment

32
Q

What is Line C09?

A

Total Receipts

33
Q

What is Line C10?

A

Cost of Retail Sales

34
Q

What is Line C12?

A

Operating Expenses

35
Q

What is Line C13?

A

Laundry Claims

36
Q

What is Line C14A

A

GF Assessment, Local

37
Q

What is Line C14B?

A

GF Assessment, Bupers

38
Q

What is Line C15

A

Cost of Vending Sales

39
Q

What is Line C16?

A

Cost of Ops Vending (No Longer Used)

40
Q

What is Line C18?

A

Equipment Purchases

41
Q

What is Line C20?

A

Loan Repayments

42
Q

What is Line C21?

A

Beginning Loan Balance

43
Q

What is Line C21A?

A

Ending Loan Balance

44
Q

What is Line C22?

A

Funds Transferred to the MWR Fund

45
Q

What is Line C23?

A

Total Expenditures

46
Q

What is Line C24?

A

Funds Available for transfer to the MWR Fund

47
Q

What is Line C24A?

A

Liabilities assumed and anticipated operating expense

48
Q

What is Line C24B?

A

Net funds available for the transfer to the MWR Fund

49
Q

What is Line C25?

A

Operating Profit

50
Q

What is Line C26?

A

Soft Drink Vending Machine Profit

Retail Service Specialists NWAE STUDY MATERIAL (21 decks)

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