ALP 16

Cost Allocation Walkthrough
■ Run #8 — Costs at the Oct 2010 price level (FY2011)
■ Allocation Backup Sheets
Capital Cost Worksheet
Cost Allocation Support Worksheet
■ Joint Cost Tab - Specific costs identified and subtracted
to gain Remaining Joint Costs
■ Allocation Tab — Distribution of remaining joint costs
■ 207 Indexing Tab — Isolation of only those costs which
have been indexed from the $500M cost allocation
■ IDC Tab — Provides basis for IDC calculation