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Time-Based Accuracy Analysis for the KFS Division
KFS DIVISION - RETAILERS' METHOD
Time-Allocated Difference As
Time- Annual Shrinkage Percent Of
Allocated Actual KFS Minus Actual Annual Time-
Annual Annual Tax KFS Annual Tax Allocated
Year Shrinkage Shrinkage Shrinkage Shrinkage
1984 $16,804,512 $16,152,686 $651,826 3.9%
1985 12,417,480 13,803,649 -1,386,170 -11.2%
1986 18,667,248 16,674,582 1,992,666 10.7%
1987 15,153,369 15,920,349 -766,980 -5.1%
1988 11,585,858 10,415,192 1,170,666 10.1%
1989 18,930,812 17,067,966 1,862,846 9.8%
1990 23,843,933 24,735,994 -892,061 -3.7%
1991 27,847,797 28,014,682 -166,885 -0.6%
1984- 145,251,008 142,785,100 2,465,908 1.7%
1991
KFS DIVISION - RESPONDENT'S METHOD
Time-Allocated Difference As
Time- Annual Shrinkage Percent Of
Allocated Minus Shrinkage Annual Time-
Annual IRS Based on IRS Allocated
Year Shrinkage Method Method Shrinkage
1984 $16,804,512 $16,719,232 $85,280 0.5%
1985 12,417,480 13,166,875 -749,396 -6.0%
1986 18,667,248 16,541,601 2,125,647 11.4%
1987 15,153,369 15,066,016 87,353 0.6%
1988 11,585,858 9,763,096 1,822,762 15.7%
1989 18,930,812 16,497,880 2,432,932 12.9%
1990 23,843,933 24,409,148 -565,215 -2.4%
1991 27,847,797 26,868,966 978,831 3.5%
1984- 145,251,008 139,032,814 6,218,194 4.3%
1991
Sales-Based Accuracy Analysis for Florida Choice
FLORIDA CHOICE - RETAILERS' METHOD
Actual Sales-Allocated Difference As
Sales- Florida Annual Shrinkage Percent Of
Allocated Choice Minus Actual Florida Annual Sales-
Annual Annual Tax Choice Annual Allocated
Year Shrinkage Shrinkage Shrinkage Shrinkage
1984 $1,285,541 $1,189,507 $96,034 7.5%
1985 1,465,206 1,575,637 -110,430 -7.5%
1986 1,283,771 1,441,437 -157,666 -12.3%
1987 3,191,210 2,843,037 348,172 10.9%
1988 3,150,351 2,923,998 226,353 7.2%
1984- 10,376,079 9,973,616 402,463 3.9%
1988
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