§ 849.962-6 Termination Inventory Schedule Form 2b (Purchased parts). for. A prime contract with the govt., or Subcontract (s) or purchase order(s) with.. (Product covered by terminated contract or order) Govt. Prime Contract No. W-001-sc-100 Property classification (See instructions): Capacitors.... Company: Young Manufacturing Company, Street address: 1234 South East Street, City: Dayton 12, Ohio. 625507-45-SUPP. VII-BK. 1-102 Page 1599 Use col. 8 for contractor's offer and for proceeds of an authorized sale. Indicate former by "C" and latter by "A" after dollar amount. Show quantity (on a second line) if less than col. 4. NOTE.-See Instructions, par. 25, concerning certificate. See instructions, par. 26, concerning Govt. owned property. TERMINATION INVENTORY SCHEDULE Finished components § 849.962-7 Termination Inventory Schedule 2b (Finished components). Finished product This schedule applies to (check one): A prime contract with the govt., or Subcontract(s) or purchase rder(s) with (Name of contractor who sent Notice of Termination) Property Classifications No Commercial Value. (See Instructions) Young Manufacturing Company, Raw materials (Other than metals) (Product covered by terminated contractor or order) Govt. Prime Contract No. W-001-sc-100. Contractor's Ref. No YB411 (Address for DESCRIPTION If property has commercial value, furnish full commercial description (see Instruc- Condition (Use (For finished Contractor's offer officer to Leave Item blank No. determine appropriate disposition thereof. Where practicable, show manufacturer's name, address, and catalog No. code. See Quan tity Unit of product, show S=Scrap contract price instead of cost) recom (C), or Proceeds of Leave mended blank Where How packed Instruc authorized cols. 2a and 2b are not applicable, write across dotted lines. Govt. part or drawing No. and Rev. No. (bulk, bbls. tions) sale (A)* crates, etc.) Unit Total Ed. Note: This schedule illustrates the type of limited description which may be appropriate for items in the "No Commercial Value" claasification. Contrast the full description and classification required for items which do have "Commercial Value," illustrated on preceding schedule and 9 of Appendix A thereto. Use col. 8 for contractor's offer and for proceeds of an authorized sale. Indicate former by "C" and latter by "A" after dollar amount. Show quantity (on a second ine) if less than col 4. [JTR 962.7] See pars. 15 and 18 of the Instructions, and pars. 3 NOTE.-See Instructions par 25, concerning certificate. See Instructions, par. 26, concerning Govt.-owned property. § 849.962-8 Termination Inventory Schedule Form 2c (Work-in-process). TERMINATION INVENTORY SCHEDULE-WORK IN PROCESS Form Approved. Budget Bureau No. 17-R006. This schedule applies to (check one). A prime contract with the govt., or Subcontract(s) or purchase order(s) with (Product covered by terminated contract or order) Govt. Prime Contract No. W-001-sc-100 Contractor's Ref. No. YB411 for DESCRIPTION Leave Item Blank No. If property has commercial value, furnish full commercial description. Otherwise furnish description sufficient to enable contracting officer to determine appropriate disposition thereof. (2) (2a) (4) (4a) (5) (6) (7) (8) D49865-2 Rod 1932" yellow brass threaded drilled; random lengths 21" to 36′′. D47923 Capacitor bracket, 2" x 24" CR steel, 90% complete. F 19624-3 Door assembly mixed steel, copper and plastic, 60% complete.. D4633 Steel yokes-80% complete... 210 lbs. 41 Pcs.. 11.90 488 618 lbs. 6,000 Pcs. .03 180 D9275 Armature assembly-66% complete. F 1896-3 Star wheel assembly, mixed steel and brass, 75% complete. 180 Pcs. 30 Pcs. :00 00:00:00 2 A.... (1) *Use col. 8 for contractor's offer and for proceeds of an authorized sale. Indicate former by "C" and latter by "A" after dollar amount. Show quantity (on a second line) if less than col. 4. [JTR 962.8] NOTE. See Instructions, par. 25, concerning certificate. See Instructions, par. 26, concerning Govt. owned property. § 849.962-9 Termination Inventory Schedule Form 2d (Dies, Jigs, Fixtures, etc.). Form Approved. Budget Bureau No. 17-R007. Form 2d OFFICE OF CONTRACT SETTLEMENT This schedule applies to (check one): TERMINATION INVENTORY SCHEDULE (Dies, jigs, fixtures, etc., and special tools) A prime contract with the govt., or □ Subcontract (s) or purchase order(s) with Property Classification No Commercial Value (2) (See Instructions) Use col. 8 for contractor's offer and for proceeds of an authorized sale. Indicate former by "C" and latter by "A" after dollar amount. Show quantity (on a second line) ir less than col. 4. Ed. Note 1: It is to be noted that the amount shown in column 8 of this schedule is not treated as a disposal credit but is prorated to the completed and uncompleted portions Ed. Note 2: This schedule illustrates the limited description which may be appropriate for items in the "No Commercial Value" classification. See Pars. 15 and 18 of the NOTE.-See Instructions, par. 25, concerning certificate. See Instructions, par. 26, concerning Govt. owned property [JTR 962.91 § 849.962-10 Schedule of accounting information (Form 3). Form approved. Budget Bureau No. 17R008. Form 3 Office of Contract Settlement. SCHEDULE OF ACCOUNTING INFORMATION This proposal applies to (check one): A prime contract with the Government, or Subcontract or purchase order No.(s) - with Young Manufacturing Company Government Agency Army-Signal Corps. 1. Furnish name, title, address, and telephone number of an individual in your organization from whom additional information may be requested on questions relating to (1) accounting matters; (2) property disposal: (1) Mr. Howard J. Gillan, Controller, above address, Fulton 6000, Ext. 384. (2) Mr. G. K. Nelson, Vice President, above address, Fulton 6000, Ext. 760. 2. Are the accounts of the contractor subject to regular periodic examination by independent public accountants? Yes No . Dawson & Dawson, Dayton, Ohio. 3. Furnish the name and address of any accountants who have reviewed or assisted in the preparation of the attached proposal. None. 4. Furnish the name and address of any governmental agency which has reviewed your accounts in connection with a prior settlement proposal. Army Signal Corps-Dayton Procurement District, 225 S. Main Street, Dayton, Ohio. 5. Have there been any significant deviations from your regular accounting procedures and policies in arriving at the costs set forth in the attached proposal? Yes No. If YES, explain briefly. 6. Were the detailed cost records used in preparing this proposal controlled by and in agreement with your general books of account? Yes No . 7. Were inventory quantities based on a physical count as of the date of termination? Yes No . If NO, explain exceptions. 8. If this settlement proposal is based on standard costs and such costs are in excess of actual, has proper adjustment thereof for any significant variations been made? Yes No. If NO, explain. 9. Does this proposal include charges for major inventory items and claims of subcontractors common to this terminated contract and other work of the contractor? Yes No . If YES, furnish information as to the method used in allocating amounts to the terminated portion of this contract. 10. Explain briefly your method of pricing inventories, indicating whether material handling cost has been included in charges for materials. Cost less cash discount, first-infirst-out, no handling charges. 11. Are any parts, materials, or finished product, known to be defective, included in the inventories? Yes No. If YES, explain. 12. Have any charges been included in this proposal in respect of severance, dismissal, or separation pay? Yes No . If YES, furnish brief explanation and estimates of amounts included. 13. Does this proposal include any element of profit to the contractor or a related organization, other than profit set forth separately in the proposal or included in the contract price at which acceptable finished product, if any, is inluded in the proposal? Yes☐ No. If YES, explain briefly. 14. Describe briefly the nature of indirect expense items included in inventory costs (see Schedule A, Form 1'; and explain your method of allocation used in preparing this proposal, including if practicable, the rates used and the period of time upon which they are based. See attached schedule. 15. Do the costs set forth in the attached proposal include provisions for any reserves other than normal depreciation reserves? Yes No. If YES, list such reserves. |