Preamble
p. p. 3
In Thousands GL Account GL Account Description Financial Statement Grouping GL Balance 4000 DSM Revenue Revenue 62,500 4140 Recognition/(Deferral) of Revenue Revenue (2,367) 4500 Interest - Business Investment Account Revenue 243 Subtotal...
AI summary The text presents a financial breakdown of revenue, incentives, evaluation costs, and IT expenses under the cost allocation methodology. It includes DSM revenue, incentive programs (customer rebates, upstream costs), evaluation & verification, program support, depreciation, IT contracts, and marketing expenses, totaling $60,376 in revenue and $41,953 in incentives.