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Sales-Based Accuracy Analysis for Superx
SUPERX DIVISION - RETAILERS’ METHOD
Sales-Allocated Difference As
Sales- Actual Annual Shrinkage Percent Of
Allocated Superx Minus Actual Superx Annual Sales-
Annual Annual Tax Annual Tax Allocated
Year Shrinkage Shrinkage Shrinkage Shrinkage
1983 $15,786,221 $14,822,148 $964,073 6.1%
1984 19,940,756 19,004,471 936,285 4.7%
1985 23,163,483 22,272,344 891,139 3.8%
1983- 58,890,459 56,098,963 2,791,497 4.7%
1985
SUPERX DIVISION - RESPONDENT'S METHOD
Sales-Allocated Difference As
Sales- Annual Shrinkage Percent Of
Allocated Minus Shrinkage Annual Sales-
Annual IRS Based on IRS Allocated
Year Shrinkage Method Method Shrinkage
1983 $15,786,221 $14,498,732 $1,287,489 8.2%
1984 19,940,756 18,062,925 1,877,831 9.4%
1985 23,163,483 22,155,386 1,008,097 4.4%
1983- 58,890,459 54,717,043 4,173,416 7.1%
1985
Time-Based Accuracy Analysis for Superx
SUPERX DIVISION - RETAILERS' METHOD
Time-Allocated Difference As
Time- Actual Annual Shrinkage Percent Of
Allocated Superx Minus Actual Superx Annual Time-
Annual Annual Tax Annual Tax Allocated
Year Shrinkage Shrinkage Shrinkage Shrinkage
1983 $15,665,951 $14,822,148 $843,803 5.4%
1984 20,020,109 19,004,471 1,015,638 5.1%
1985 23,050,060 22,272,344 777,716 3.4%
1983- 58,736,119 56,098,963 2,637,157 4.5%
1985
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