153
Equals Line B28 of the previous accounting period
What is line B08
Line B21
Cost of retail Sales
Line B27
Surveys to SSPN, vending
Line C03
Vending Sales
This line equals line B25 of the current accounting period
This line is the sum of receipts from purchase and OSO and opening inventory
Line B09
Line B22
Cost of Ops Retail
Line B28
Closing inventory
This line equals the sum of lines C01-C06
C09
This line equals the sum of lines B26 an B27 of the current accounting period
C16
Line B10
Issues to Use
Line B23
Surveys to SSPN, retail
This line equals line B0
B30
This line equals line B21 on the current 153
C10
This line represents funds transferred to MWR in the current accounting period
C22
Line B14
Gain/Loss By inventory
Line B25
Cost of vending sales
This line equals line C24 of the previous accounting period
Line C01
This line equals the sum of lines B22, B23, and B14 on the current 153.
C12
This line represents funds available to MWR
C24
Line B15
Survey's to NWCF
Line B26
Cost of ops, vending
Line C02
Retail Sales
This line represents laundry claims and repairs to vending machines
Line C13
This line represents liabilities assumed
Line C24a