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7931 38 796189 ii.. rC/REtlRFQ Methodology RAte f111109 ►ockage Selrctod :cho0ults . .•s^ ^^:^ • ^ • : ^^.^ • ^ _ ^:- • • • A:^^ ^•.• ~ w.r . ^• . •:-+ : ^. •: R. r • •1: r rr^ . Y /y ^1j • ^ R M • • ^w4 ••r 7 ^ • r• r n r ♦ 60 4^ Y b•^ • •^► ^ ^.• ^.•^i M : • E ./y^ ^ ► ^ ^ ^ y1 s•^ X ^.^^ ^w n ^ : F i Y♦ ^ ^^R ^Ca N1 - ....:^R :^...^ _ . r• ! • 4w R •. x ^:^`r R • M • to G ^ • .^ .. ►wn filE Y' • • T • ^^ •.A^^+ • Y . N - • ♦ ♦ • r^ .. ^ ^^s :.^ ^•s... ^ ^ ^ ^ • M r • •^f sm • ^. ^^- ^ •^- ^^-^ • s ^ ^ ^^ ` ^ r ^ M • ^ ^` . :^^ ^^: • •M • • •. ^r ^ A1 A d M i A • . v to It't4 II. ►C/RfYRFQ MetAoOeiogy Rata Ft1 III ►ack-,gs .,.elected tt:.x0utas 0017ow u^rn^ o ro^^ oo"wr ^r- 0-71a "CERI►l ZMCWE TAiQi ^ASE ! ^f t TAX 1lTMm J IrOi- TME TEt' 1►EAR EMM MEMBER „• OW (T►IDUv►wi Of DEiILIN) LINE NC. OElGRIPTJOtr ARCUM (s3 (6) ^ IIETU11h REDNErrED mf0f23 aEDucT, P I1tTE11EtT OCFE115E (A) (15T^iTE) 3 AMORTIZATION of IMVEFTKi TAx OMIT (15,M3 Kr Of VIRUS MO,-D16t1►LJIED TI1tIN6 CIFFERENM6 one QTfrERs ^ ADDITIOW ►l CEPREcIsTJON 1Pttp6 5 NFT ADDITID^:F to KiEMEt SEE 6 FPECIaI DIVIDEND OED=10a (41) 7 GT eEk ► 1383) .^.^... 6 IM.VmE Ai'TEF tM=4E TR= N7,4c: f TAU FACTOR (1/.64 TJME6 .*) C.V1tS1152 •---•-r._. 10 FEDERAL INCOME TAXES SEFDQE ITS iSSra,66 11 AMORTIZATION of 2wvEETNT TAtc OMITS (160570) tP FEDERAL IICOItE TAXES at MTEt ImtEN ..^..^...^ Mttk A° MtTE "SC of ! Ercetrg'i ( WHIM" of i.Tj , TIKE. THE 1r?'ISMtEv AYEIKCE CM of OM of i.i?i (W!-^::.t F, Fyae P; II44". II. ►c/RFI►REQ NetA"olesy Ratt I'tttap ►ackaDe ie1ectto icoQu1ls - /eMiutr N wvsten Ltgi+t1op t Pe"r Company At,justaont to irate lkets/pti TOses Far the Test Too? loose aess.asr sit IM (Ttieussnss or potlersl j.{M Ile, bescr/►tlen rvnt ! Tstst Opanttep revonws ter the test year. Si M•q6,KID s#Rjvsts+t Not"r surrent rstss (icNMvlo &S Pirs 11 t iress resrtpts to tatter 11) 1 own . ^.^.^ S lees receipts sea as swvate0 irnfrr snrrsnt iettr ^T.!►Ot t arses receipts tea prr books «....._.^•^ ^ MJvstasnt to orssi recslptE tax wafer surrood rates ^fw tt ^ Tstst epsrsttnp rsvarwsc tcr tnts test lost-, of atjusts: under p0*0poss0 rstss (tcnea.+ts As Pete 1) S•tme9t6 ^ iress receipts tea teeter (1I 1.OtSt ^.^w...^ ^ $ross receipts tax as "Jvatee urger prepsse0 rates inss receipts son vnesf cvrrent rates V •iof ^ ....^....^.. 1L r►QJust.rr*t to #ross rectlpts tsa wafer p epcsse retss (t1•^a1; ► .s--- 11) great re:r* pts &*I factors gross retsipts tax For books qS.3si Tstet epsrstSnv r&vorwt per books p. W3.lit .....,... ^ gross ratelpts %&A totter sss ^s 11•261 II. PC/REVREQ Methodology ft^mduts 04 Rate Filing Package Selected Schedules papa sor s Mwttae L1lhttee 9 Pomp Company mJmeftent to Stau Freachima, Taxes Per W, "i wwrt TM► t+de0 December Ine up ITme"Ma at met late) Lime No, ^MM^t^M Amount t^1 IO) TwsbLa capital per basket 1 COMMOn Stock IM v597 1? -97 ^ Retained se rattlei 1,1la,60 I preferred stock iR1,i46 4 Deferred Investment to credit iOtt 1 as 6 Property Inewponce Reserve s,W, e INur1et end Domagett Reserve (1 ,m) 7 Tetat 2,5759 4" t Tax per f1,000 6.E6 I Adjusted state franchise tom 18,771 10 Franchise taxes charged to operating expense during the toot year 16M8 .^.^^. II Adjustment to state fre"him taaes ( Lim i- liss 40) t!i 1768 11-27 III. HOW TO RUN PC/REVREQ Revision i81.3 12/87 III. Now to Run rC/REYREQ The PC/REVREQ Main Menu Options The win menu options ATT" , CALC, DIi^,, V;.SE, FILE.'I LE, ' tltPORT, Pi: X NT, and QUIT are present when the PC/REYREQ program is invoked. The e#n oenu options may also be called up at any time by pressing the '/' key, as In LOTUS 1-2-3. Also analogous to LOTUS 1-2-3 Is the way win unu options are selected. An individual option may be selected by moving the reverse video block to the option using the left and right arrow keys (or the '+' and '-' keys) and then p-essing 'Enter' to invokc the function. Altea-.0&^vely, the option may bf selected by pressing the key corresponding to the first letter in thE option's name. (Press 'D' to select 'DIR'.) To cancel the main menu or any of its individual options, press the 'Esc' key. The program begins data entry mode when you escape from the m`ic: menu. You may toggle the 'Kum Lock' key and use the numeric key pad tc enter numbers. Notice, however, that the cursor control keys are then lost until the 'Num Lock' key is toggled off. For convenience, when the numeric key pad is in use, the `+' key may be used as an 'Enter' key to accept data and advance to the next item. This feature is intended tc speed up the entry of numeric data into the PC/REVREQ program. To summarize: 1. '/' invokes the main menu 2. 'Esc' cancels the main menu or any of its options 3. 'Num Lock' toggles between the numeric and cursor keys 4. 'Enter' & '+' advance to next data entry item III-1 :.. y Revision #87.3 12/87 III. How to Run PC/REVREQ The Main Menu Attach (ATTACH) Function The ATTACH function is used to move among tlire^tories on trte-structured floppy and hard disks. PC/REVREQ can only deal with files that are in the current directory. This directory is %aned in the upper left corner of the PC/REVREQ screen. To list files or Import data O-AW, Wit ir another directory, you must attach to that directory first. The ATTACH function asks for the new path Raft of the requested directory and then makes that path name the current directory if it is a valid path name (it must exist). The minimum valid path name that ATTACH will accept is a drive 'tatter and a colon. Several exampl es of patf, names are: 1. AA for driki A's root directory. 2. B:\STF for crive B's. STP directory (however Drives A and B are floppies and don't usually have directories) 3. C:\REVRrQ\LIMSTONE for the LIMSTONE directory which is under PC/REVREQ which is on the C drive. If the ATTACH function beeps at you then something is wronc. directory will not The current be changed and you will have to try the ATTACH function again to move your current directory. III-2 Revision #87.3 r ` ^► 12/87 III. Kow to iwn PC/REVREQ The Main NM Calculate (CALC) Function The CALC function is used to calculate the PC/REYREQ solution matrix from the input data. It will beep and not calculate if any of the input items are missing or out of range. The CALC func#6ion must be perforwi before the PRINT function may be used to create the PC/REYREQ output r"ort. 111-3 Revision /87.3 12/87 III. Now to Run PC/REYRCQ The Main Menu Import ( IMPORT) Function The IMPORT function is used to get data from a previously saved PC/REVREQ file and place it in the solution matrix. You must supply the name of a '.REV' filt which exists in the current directory. If no such file exists, then the program will beep. You should use the DIR function tc examine the current directory for files which end in `.REV. Once a file has been imported, use CAIC and then PRINT to get the PC/REVREQ output report from this imported file. 111-6 I . Revi:ion 12/87 I I I. How to Run P',,^ ^:EYREQ The Mein Mani, Print iPRIh'Tj Function The PFINT function is uscd to generate the output report from the solution matrix. The program will beep at the user if the solution malrix his not been generated by the CALC function. If the user sslects `PR.Itr'► ', the report begins printing tenediatelr on the NS-DDS default printing device. If the user selects "FILE', the user is proopted for an Ms-DOS fileni^ft. Pt;'REVREQ will automatically append •.PRT' to this filenaw and place it in the current directory. To print the `.PRT' file, the user selects `QEl.T' and then issues a DOS command such as: PRINT A:LIMESTONE.PRT PRINT C:\MALI\REVREQ.PRT *** CAUTION *** When the `.PRT' file is sived it will overwrite an existing re,ort of the sL;ae name and the exis'ing file will be lost. III-7 ^,. Rev`slon /87.3 12/87 I I I. Now to Run Kr,'REYREQ The Main Menu Directory (DIR) function The DIR function is used to list the current directory. The current directory is always displayed in the upper left hand side of the RC/REYREQ screen. Te list e directory other than the current dirsctory, first ATTACH to the directory (making it the current directory) and invoke the DIR function. 111-4 . Revf t<^.. : 87. ^ 22/81 III. Now to Run PC/REYRFQ The Main Menu Erase (ERASE) Function The ERASE function deletes all Input data. Once this function is tnvoked,'. either input new data or IMPORT a data file. III-5 . Revision N87.3 12/87 III. Now to Run PC/REYREQ The Main Menu Quit (QUIT) Function The QUIT function is used to exit from the PC/REVREQ program. The user then returns to DOS in the current directory.
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