(B&W) PROTECTED BY MINNESOTA TOBACCO LITIGATION PROTECTIVE ORDER
B. -A. T. COST SHARING EXPENSE
ESTIMATE FOR CALENDAR YEARS
1977 - 1979
(dollars in thousands)
z
Budget Estimated Estimated
1977 1978 1979
Gross Paid Sales
Domestic $1,348,192 $1,440,504 $1,550,198
International (Outside
the Group) 36,349 40,746 47,198
Less:
Excise Tax 398,080 403,985 414,131
Duty-on Leaf 1,636 1,734 1,838
(Net of Drawback)
984,825
z Net Turnover $ $1,075,531 $1,181,427
Cost Sharing Rate .0015 .0015 .0015
z Estimated Cost Sharing Expense $ 1,477 $ 1,613 1,772
Note: 1977 amount calculated on the basis of detail budget. 1978 and 1979
amount calculated on the basis of the Special Schedules transmitted
under cover of our memo dated January 7, 1977.
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