**CALL REPORT VENDOR SOFTWARE REQUIREMENTS**

**[VALIDITY EDITS: June 30, 2002]{.underline}**

**(Federal Reserve Board and Federal Deposit Insurance Corporation)**

**(May 31, 2002, Revised June 11, 2002)**

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  ------- ----- ------------ ------------------------------------------ ------
                                                                        

  0002    F & D As-of-Date   As-of Date must be numeric and in YYMMDD   \- - -
                             format; month and day combination must =   
                             0331, 0630, 0930, or 1231                  

                                                                        

                                                                        

  0110    F     RI-1a3       Sum of (RI-1a1a through RI-1a2) must =     +- 4
                             RI-1a3                                     

                                                                        

                                                                        

  0110    D     RI-1a6       Sum of (RI-1a1 through RI-1a5) must =      +- 3
                             RI-1a6                                     

                                                                        

                                                                        

  0130    F     RI-1h        Sum of (RI-1a3 through RI-1g) must = RI-1h +- 4

                                                                        

                                                                        

  0130    D     RI-1h        Sum of (RI-1a6 through RI-1g) must = RI-1h +- 4

                                                                        

                                                                        

  0150    F     RI-2e        Sum of (RI-2a1a through RI-2d) must =      +- 4
                             RI-2e                                      

                                                                        

                                                                        

  0150    D     RI-2e        Sum of (RI-2a1 through RI-2d) must = RI-2e +- 3

                                                                        

                                                                        

  0170    F & D RI-3         (RI-1h minus RI-2e) must = RI-3            +- 1

                                                                        

                                                                        

  0190    F & D RI-5m        Sum of (RI-5a through RI-5*l*) must =      +- 6
                             RI-5m                                      

                                                                        

                                                                        

  0210    F & D RI-7e        Sum of (RI-7a through RI-7d) must = RI-7e  +- 2

                                                                        

                                                                        

  0230    F & D RI-8         (RI-3 + RI-5m + RI-6a + RI-6b) minus       +- 3
                             (RI-4 + RI-7e) must = RI-8                 

                                                                        

                                                                        

  0250    F & D RI-10        (RI-8 minus RI-9) must = RI-10             +- 1

                                                                        

                                                                        

  0270    F & D RI-12        (RI-10 + RI-11) must = RI-12               +- 1

                                                                        

                                                                        

  0330    F     RI-Mem3      RI-Mem3 must \<= (RI-1a1f + RI-1b)         \- - -

                                                                        
  ------- ----- ------------ ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0330 | D  | RI    | RI-Mem3 must \<= (RI-1a5 + RI-1b)       | \- - |
|      |    | -Mem3 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0350 | F  | RI    | RI-Mem4 must \<= RI-1d3                 | \- - |
|      | &  | -Mem4 |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0390 | D  | RI    | RI-Mem6 must \<= RI-1a5                 | \- - |
|      |    | -Mem6 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0410 | F  | RI-   | If sum of (RI-Mem8a through RI-Mem8d)   | +- 2 |
|      | &  | Mem8d | not= zero, then sum of                  |      |
|      | D  |       |                                         |      |
|      |    |       | (RI-Mem8a through RI-Mem8d) must =      |      |
|      |    |       | RI-5c                                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0450 | F  | RI-   | RI-Mem11 must be actual and must equal  | \- - |
|      | &  | Mem11 | "1" (yes) or "0" (no)                   | -    |
|      | D  |       |                                         |      |
|      |    | (Riad |                                         |      |
|      |    | A530) |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | Riada530 ne null and (riada530 eq 1 or  |      |
|      |    |       | riada530 eq 0)                          |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0500 | F  | RI-A3 | (RI-A1 + RI-A2) must = RI-A3            | +- 1 |
|      | &  |       |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0515 | F  | RI-12 | RI-A4 must = RI-12                      | \- - |
| [^1] | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0530 | F  | R     | (RI-A3 + RI-A4 + RI-A5 + RI-A6 +        | +- 4 |
|      | &  | I-A12 | RI-A7 + RI-A10 + RI-A11) minus (RI-A8 + |      |
|      | D  |       | RI-A9) must = RI-A12                    |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0600 | F  | RI    | Sum of (RI-BI1aA through RI-BI8bA) must | +- 9 |
|      |    | -BI9A | = RI-BI9A                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0600 | D  | RI    | Sum of (RI-BI1aA through RI-BI8A) must  | +- 6 |
|      |    | -BI9A | = RI-BI9A                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0620 | F  | RI    | Sum of (RI-BI1aB through RI-BI8bB) must | +- 9 |
|      |    | -BI9B | = RI-BI9B                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0660 | F  | RI-   | RI-BIM1B must \< = (RI-BI4aB +          | \- - |
|      |    | BIM1B | RI-BI4bB + RI-BI7B)                     | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0660 | D  | RI-   | RI-BIM1B must \<= (RI-BI4B + RI-BI7B)   | \- - |
|      |    | BIM1B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0680 | F  | RI-   | RI-BIM2A must \<= sum of (RI-BI1aA      | \- - |
|      |    | BIM2A | through RI-BI1fA                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 0680 | D  | RI-B  | RI-BIM2aA must \<= sum of (RI-BI1aA     | \- - |
|      |    | IM2aA | through RI-BI1eA                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- ----------- ------------------------------------------ ------
                                                                         

  0700      F     RI-BIM2B    RI-BIM2B must \<= sum of (RI-BI1aB through \- - -
                              RI-BI1fB                                   

                                                                         

                                                                         

  0700      D     RI-BIM2aB   RI-BIM2aB must \<= sum of (RI-BI1aB        \- - -
                              through RI-BI1eB                           

                                                                         

                                                                         

  0720      D     RI-BIM2bA   RI-BIM2bA must \<= RI-BI2A                 \- - -

                                                                         

                                                                         

  0740      D     RI-BIM2bB   RI-BIM2bB must \<= RI-BI2B                 \- - -

                                                                         

                                                                         

  0760      D     RI-BIM2cA   RI-BIM2cA must \<= RI-BI4A                 \- - -

                                                                         

                                                                         

  0780      D     RI-BIM2cB   RI-BIM2cB must \<= RI-BI4B                 \- - -

                                                                         

                                                                         

  0800      D     RI-BIM2dA   RI-BIM2dA must \<= RI-BI8A                 \- - -

                                                                         

                                                                         

  0820      D     RI-BIM2dB   RI-BIM2dB must \<= RI-BI8B                 \- - -

                                                                         

                                                                         

  0840      D     RI-BIM3A    RI-BIM3A must \<= RI-BI7A                  \- - -

                                                                         

                                                                         

  0860      D     RI-BIM3B    RI-BIM3B must \<= RI-BI7B                  \- - -

                                                                         

                                                                         

  1005^3^   F & D RI-BI9B     RI-BII2 must = RI-BI9B                     \- - -

                                                                         

                                                                         

  1015      F & D RI-BII3     RI-BII3 must = (RI-BI9A minus RI-BII4)     +- 1

                                                                         

                                                                         

  1025^3^   F & D RI-4        RI-BII5 must = RI-4                        \- - -

                                                                         

                                                                         

  1040      F & D RI-BII7     (RI-BII1 + RI-BII2 + RI-BII5 + RI-BII6)    +- 3
                              minus (RI-BII3 + RI-BII4) must = RI-BII7   

                                                                         

                                                                         

  1100      F     RI-D2       (RI-D1a minus RI-D1b) must = RI-D2         +- 1

                                                                         
  --------- ----- ----------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 1120 | F  | R     | RI-D3a minus (RI-D3b + RI-D3c) must =   | +- 1 |
|      |    | I-D3d | RI-D3d                                  |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 1140 | F  | RI-D4 | (RI-D2 + RI-D3d) must = RI-D4           | +- 1 |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 1160 | F  | RI-D6 | (RI-D4 + RI-D5) must = RI-D6            | +- 1 |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 1180 | F  | RI-D8 | (RI-D6 minus RI-D7) must = RI-D8        | +- 1 |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2005 | F  | RC-4c | RC-4c must = RI-BII7                    | +- 1 |
| [^2] | &  |       |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2020 | F  | RC-4d | (RC-4b minus RC-4c) must = RC-4d        | +- 1 |
|      | &  |       |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2040 | F  | RC-12 | Sum of (RC-1a through RC-4a and RC-4d   | +- 8 |
|      | &  |       | through RC-11) must =                   |      |
|      | D  |       |                                         |      |
|      |    |       | RC-12                                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2060 | F  | R     | (RC-13a1 + RC-13a2) must = RC-13a       | +- 1 |
|      | &  | C-13a |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2080 | F  | R     | (RC-13b1 + RC-13b2) must = RC-13b       | +- 1 |
|      |    | C-13b |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2100 | F  | RC-21 | (RC-13a + RC-13b + RC-14a through       | +- 5 |
|      |    |       | RC-20) must = RC-21                     |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2100 | D  | RC-21 | (RC-13a + RC-14a through RC-20) must =  | +- 4 |
|      |    |       | RC-21                                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2120 | F  | RC-28 | Sum of (RC-23 through RC-27) must =     | +- 3 |
|      | &  |       | RC-28                                   |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 212  | F  | RC-28 | RC-28 must = RI-A12                     | +- 1 |
| 5^4^ | &  |       |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2140 | F  | RC-29 | (RC-21 + RC-22 + RC-28) must = RC-29    | +- 1 |
|      | &  |       |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2145 | F  | RC-29 | RC-29 must equal RC-12                  | \- - |
|      | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2200 | F  | R     | (RC-A1aB + RC-A1bB) must \<= RC-A1A     | \- - |
|      |    | C-A1A |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- -------- ------------------------------------------ ------
                                                                      

  2220      F     RC-A2B   RC-A2B must \<= (RC-A2aA + RC-A2bA)        \- - -

                                                                      

                                                                      

  2240      F     RC-A3B   RC-A3B must \<= (RC-A3aA + RC-A3bA)        \- - -

                                                                      

                                                                      

  2260      F     RC-A4B   RC-A4B must \<= RC-A4A                     \- - -

                                                                      

                                                                      

  2280      D     RC-A5    If RC-12 (previous June) is \>= \$300      +- 3
                           million (Wcode = 8 or 9), then sum of      
                           (RC-A1a through RC-A4) must = RC-A5        

                                                                      

                                                                      

  2280      F     RC-A5A   Sum of (RC-A1A through RC-A4A) must =      +- 3
                           RC-A5A                                     

                                                                      

                                                                      

  2300      D     RC-A5    If RC-12 (previous June) is \>= \$300      +- 1
                           million (Wcode = 8 or 9), then RC-A5 must  
                           = (RC-1a + RC-1b)                          

                                                                      

                                                                      

  2300      F     RC-A5A   RC-A5A must = (RC-1a + RC-1b)              +- 1

                                                                      

                                                                      

  2320      F     RC-A5B   Sum of (RC-A1aB through RC-A4B) must =     +- 2
                           RC-A5B                                     

                                                                      

                                                                      

  2325      F     RC-A5B   RC-A5B must \<= RC-A5A                     \- - -

                                                                      

                                                                      

  2500      F & D RC-2a    Sum of (RC-B1A through RC-B6bA) must =     +- 9
                           RC-B8A                                     

                                                                      

                                                                      

  2505^3^   F & D RC-2a    RC-B8A must = RC-2a                        \- - -

                                                                      

                                                                      

  2530      F & D RC-B8B   Sum of (RC-B1B through RC-B6bB) must =     +- 9
                           RC-B8B                                     

                                                                      

                                                                      

  2550      F & D RC-B8C   Sum of (RC-B1C through RC-B7C) must =      +- 9
                           RC-B8C                                     

                                                                      

                                                                      

  2570      F & D RC-2b    Sum of (RC-B1D through RC-B7D) must =      +- 9
                           RC-B8D                                     

                                                                      

                                                                      

  2575^3^   F & D RC-2b    RC-B8D must = RC-2b                        \- - -

                                                                      

                                                                      

  2610      F & D RC-BM1   RC-BM1 must \<= (RC-2a + RC-2b)            \- - -

                                                                      

                                                                      
  --------- ----- -------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2620 | F  | RC-   | If RC-N9C = 0, then the sum of          | +-   |
|      | &  | BM2b6 | (RC-BM2a1 through RC-BM2b6)             | 10   |
|      | D  |       |                                         |      |
|      |    | Rcfd  | must = sum of (RC-B1A through RC-B4a3A, |      |
|      |    | /Rcon | RC-B5aA through                         |      |
|      |    | A560  |                                         |      |
|      |    |       | RC-B6bA, RC-B1D through RC-B4a3D, and   |      |
|      |    |       | RC-B5aD through                         |      |
|      |    |       |                                         |      |
|      |    |       | RC-B6bD)                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If rcfd3507 eq 0 then (rcfda549 +       |      |
|      |    |       | rcfda550 + rcfda551 + rcfda552 +        |      |
|      |    |       | rcfda553 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfda554 + rcfda555 + rcfda556 +        |      |
|      |    |       | rcfda557 + rcfda558 + rcfda559 +        |      |
|      |    |       | rcfda560) eq                            |      |
|      |    |       |                                         |      |
|      |    |       | (rcfd0211 + rcfd1289 + rcfd1294 +       |      |
|      |    |       | rcfd8496 + rcfd1698 + rcfd1703 +        |      |
|      |    |       | rcfd1709 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfdb838 + rcfdb842 + rcfdb846 +        |      |
|      |    |       | rcfdb850 + rcfdb854 + rcfdb858 +        |      |
|      |    |       | rcfd1737 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd1742 + rcfd1287 + rcfd1293 +        |      |
|      |    |       | rcfd1298 + rcfd8499 + rcfd1702 +        |      |
|      |    |       | rcfd1707 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd1713 + rcfdb841 + rcfdb845 +        |      |
|      |    |       | rcfdb849 + rcfdb853 + rcfdb857 +        |      |
|      |    |       | rcfdb861 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd1741 + rcfd1746)                    |      |
|      |    |       |                                         |      |
|      |    |       | (Note: same for 041 using "rcon")       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2621 | F  | RC-   | Sum of (RC-BM2b1 through RC-BM2b6) must |      |
|      | &  | BM2b6 | \<= sum of (RC-B4a1A, RC-B4a2A,         |      |
|      | D  |       | RC-B4a3A, RC-B4a1D, RC-B4a2D, and       |      |
|      |    | Rcfd  | RC-B4a3D) plus \$10 thousand)           |      |
|      |    | /Rcon |                                         |      |
|      |    | A560  |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | (rcfda555 + rcfda556 + rcfda557 +       |      |
|      |    |       | rcfda558 + rcfda559 + rcfda560) le      |      |
|      |    |       |                                         |      |
|      |    |       | (rcfd1698 + rcfd1703 + rcfd1709 +       |      |
|      |    |       | rcfd1702 + rcfd1707 + rcfd1713 + 10)    |      |
|      |    |       |                                         |      |
|      |    |       | (Note: same for 041 using "rcon")       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2625 | F  | RC-   | If RC-N9C = 0, then the sum of          | +-   |
|      | &  | BM2c2 | (RC-BM2c1 and RC-BM2c2 must = sum of    | 10   |
|      | D  |       | (RC-B4b1A through RC-B4b3A and RC-B4b1D |      |
|      |    | Rcfd  | through                                 |      |
|      |    | /Rcon |                                         |      |
|      |    | A562  | RC-B4b3D)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If rcfd3507 eq 0 then (rcfda561 +       |      |
|      |    |       | rcfda562) eq (rcfd1714 + rcfd1718 +     |      |
|      |    |       | rcfd1733 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd1717 + rcfd1732 + rcfd1736)         |      |
|      |    |       |                                         |      |
|      |    |       | (Note: same for 041 using "rcon")       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2630 | F  | RC    | RC-BM2d must \<= sum of (RC-BM2a1       | \- - |
|      | &  | -BM2d | through RC-BM2c2)                       | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2650 | F  | RC    | RC-BM4a must \<= sum of (RC-B2aA        | \- - |
|      | &  | -BM4a | through RC-B3A, RC-B5aA through         | -    |
|      | D  |       | RC-B6bA, RC-B2aC through RC-B3C, and    |      |
|      |    |       | RC-B5aC through RC-B6bC)                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 2670 | F  | RC    | RC-BM4b must \<= sum of (RC-B2aB        | \- - |
|      | &  | -BM4b | through RC-B3B, RC-B5aB through         | -    |
|      | D  |       | RC-B6bB, RC-B2aD through RC-B3D, and    |      |
|      |    |       | RC-B5aD through RC-B6bD)                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3000 | F  | RC-   | Sum of (RC-CI1aB through RC-CI1eB) must | \- - |
|      |    | CI1eB | \<= RC-CI1A                             | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3010 | D  | RC    | If RC-12 (previous June) \>= \$300      | +- 2 |
|      |    | -CI2B | million (Wcode = 8 or 9), then sum of   |      |
|      |    |       | (RC-CI2a1A through RC-CI2c2A) must =    |      |
|      |    |       | RC-CI2B                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3020 | F  | RC-   | RC-CI2aB must \<= (RC-CI2a1A +          | \- - |
|      |    | CI2aB | RC-CI2a2A)                              | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3040 | F  | RC-   | RC-CI2bB must \<= RC-CI2Ba              | \- - |
|      |    | CI2bB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3080 | F  | RC    | RC-CI3B must \<= RC-CI3A                | \    |
|      |    | -CI3B |                                         | -\-- |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3090 | D  | RC    | If RC-12 (previous June) \>= \$300      | +- 1 |
|      |    | -CI4B | million (Wcode = 8 or 9), then          |      |
|      |    |       |                                         |      |
|      |    |       | (RC-CI4aA + CI4bA) must = RC-CI4B       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3100 | F  | RC-   | RC-CI4aB must \<= RC-CI4aA              | \- - |
|      |    | CI4aB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3120 | F  | RC-   | RC-CI4bB must \<= RC-CI4bA              | \- - |
|      |    | CI4bB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3140 | F  | RC-   | RC-CI6aB must \<= RC-CI6aA              | \- - |
|      |    | CI6aB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3160 | F  | RC-   | RC-CI6bB must \<= RC-CI6bA              | \- - |
|      |    | CI6bB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3180 | F  | RC-   | RC-CI6cB must \<= RC-CI6cA              | \- - |
|      |    | CI6cB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3200 | F  | RC    | RC-CI7B must \<= RC-CI7A                | \- - |
|      |    | -CI7B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3220 | F  | RC    | RC-CI8B must \<= RC-CI8A                | \- - |
|      |    | -CI8B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3230 | D  | RC    | If RC-12 (previous June) \>= \$300      | +- 1 |
|      |    | -CI9B | million (WCode = 8 or 9), then          |      |
|      |    |       |                                         |      |
|      |    |       | (RC-CI9aA + RC-CI9bA) must = RC-CI9B    |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3240 | F  | RC-   | (RC-CI9aB + RC-CI9bB) must \<= RC-CI9A  | \- - |
|      |    | CI9bB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3250 | D  | RC-   | If RC-12 (previous June) \>= \$300      | +- 1 |
|      |    | CI10B | million (Wcode = 8 or 9), then          |      |
|      |    |       |                                         |      |
|      |    |       | (RC-CI10aA + RC-CI10bA) must = RC-CI10B |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3260 | F  | RC-   | RC-CI10B must \<= (RC-CI10aA +          | \- - |
|      |    | CI10B | RC-CI10bA)                              | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3280 | F  | RC-   | RC-CI11B must \<= RC-CI11A              | \- - |
|      |    | CI11B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3300 | F  | RC-   | RC-CI12A must = (RC-4a + RC-4b)         | +- 1 |
|      |    | CI12A |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3300 | D  | RC-   | RC-CI12B must = (RC-4a + RC-4b)         | +- 1 |
|      |    | CI12B |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3320 | F  | RC-   | Sum of (RC-CI1A through RC-CI10bA)      | +- 8 |
|      |    | CI12A | minus RC-CI11A must =                   |      |
|      |    |       |                                         |      |
|      |    |       | RC-CI12A                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3340 | F  | RC-   | Sum of (RC-CI1aB through RC-CI10B)      | +- 9 |
|      | &  | CI12B | minus RC-CI11B must =                   |      |
|      | D  |       |                                         |      |
|      |    |       | RC-CI12B                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3380 | F  | RC    | RC-CIM1 must \<= (RC-CI12A + RC-CI11A)  | \- - |
|      |    | -CIM1 | minus (RC-CI1c1B + RC-CI1c2aB +         | -    |
|      |    |       | RC-CI1c2bB + RC-CI6aA + RC-CI6bA +      |      |
|      |    |       | RC-CI6cA)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3380 | D  | RC    | RC-CIM1 must \<= (RC-CI12B + RC-CI11B)  | \- - |
|      |    | -CIM1 | minus (RC-CI1c1B + RC-CI1c2aB +         | -    |
|      |    |       | RC-CI1c2bB + RC-CI6aB + RC-CI6bB +      |      |
|      |    |       | RC-CI6cB)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3390 | F  | RC-C  | Sum of (RC-CIM2a1 through RC-CIM2a6 and | +- 4 |
|      | &  | IM2a6 | RC-N1c2aC) must = RC-CI1c2aB            |      |
|      | D  |       |                                         |      |
|      |    | (Rcon |                                         |      |
|      |    | A569) |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | (rcona564 + rcona565 + rcona566 +       |      |
|      |    |       | rcona567 + rcona568 + rcona569 +        |      |
|      |    |       | rconc229)                               |      |
|      |    |       |                                         |      |
|      |    |       | eq rcon5367                             |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3395 | F  | RC-C  | Sum of (RC-CIM2b1 through RC-CIM2b6 and | +-   |
|      |    | IM2b6 | RC-N1aC through                         | 10   |
|      |    |       |                                         |      |
|      |    | (Rcfd | RC-N8bC minus RC-N1c2aC) must = sum of  |      |
|      |    | A575) | (RC-CI1A through                        |      |
|      |    |       |                                         |      |
|      |    |       | RC-CI10bA minus RC-CI1c2aB)             |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | (rcfda570 + rcfda571 + rcfda572 +       |      |
|      |    |       | rcfda573 + rcfda574 + rcfda575 +        |      |
|      |    |       | rcon3492 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcon3495 + rcon5400 + rconc229 +        |      |
|      |    |       | rconc230 + rcon3501 + rcon3504 +        |      |
|      |    |       | rcfnb574 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd5379 + rcfd5382 + rcfd1583 +        |      |
|      |    |       | rcfd1253 + rcfd1256 + rcfdb577 +        |      |
|      |    |       | rcfdb580 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd5391 + rcfd5461 + rcfd1259 +        |      |
|      |    |       | rcfd1791 -- rconc229) eq (rcfd1410 +    |      |
|      |    |       |                                         |      |
|      |    |       | rcfdb532 + rcfdb533 + rcfdb534 +        |      |
|      |    |       | rcfdb536 + rcfdb537 + rcfd1590 +        |      |
|      |    |       | rcfd1763 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd1764 + rcfdb538 + rcfdb539 +        |      |
|      |    |       | rcfd2011 + rcfd2081 + rcfd2107 +        |      |
|      |    |       | rcfd1563 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcfd2182 + rcfd2183 -- rcon5367)        |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3395 | D  | RC-C  | Sum of (RC-CIM2b1 through RC-CIM2b6 and | +-   |
|      |    | IM2b6 | RC-N1aC through                         | 10   |
|      |    |       |                                         |      |
|      |    | (Rcon | RC-N8C minus RC-N1c2aC) must = sum of   |      |
|      |    | A575) | (RC-CI1aB through                       |      |
|      |    |       |                                         |      |
|      |    |       | RC-CI10B minus RC-CI1c2aB)              |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | (rcona570 + rcona571 + rcona572 +       |      |
|      |    |       | rcona573 + rcona574 + rcona575 +        |      |
|      |    |       | rcon3492 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcon3495 + rcon5400 + rconc229 +        |      |
|      |    |       | rconc230 + rcon3501 + rcon3504 +        |      |
|      |    |       | rconb836 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcon1608 + rconb577 + rconb580 +        |      |
|      |    |       | rcon5391 + rcon5461 + rcon1228 --       |      |
|      |    |       | rconc229)                               |      |
|      |    |       |                                         |      |
|      |    |       | eq (rcon1415 + rcon1420 + rcon1797 +    |      |
|      |    |       | rcon5367 + rcon5368 + rcon1460 +        |      |
|      |    |       |                                         |      |
|      |    |       | rcon1480 + rcon1288 + rcon1590 +        |      |
|      |    |       | rcon1766 + rconb538 + rconb539 +        |      |
|      |    |       | rcon2011 +                              |      |
|      |    |       |                                         |      |
|      |    |       | rcon2081 + rcon2107 + rcon1563 +        |      |
|      |    |       | rcon2165 -- rcon5367)                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3400 | F  | RC-   | RC-CIM2c must be less than or equal to  | \- - |
|      | &  | CIM2c | the sum of RC-CIM2a1 through RC-CIM2b6  | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3420 | F  | RC    | RC-CIM3 must be less than or equal to   |      |
|      |    | -CIM3 | the sum of RC-CI4aA, RC-CI4bA, and      |      |
|      |    |       | RC-CI9A                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3460 | F  | RC    | RC-CIM4 must be less than or equal to   | \- - |
|      | &  | -CIM4 | RC-CI1c2aB                              | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3480 | F  | RC    | RC-CIM5 must \<= RC-CI1A                | \- - |
|      |    | -CIM5 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3480 | D  | RC    | RC-CIM5 must \<= Sum of (RC-CI1aB       | \- - |
|      |    | -CIM5 | through RC-CI1eB)                       | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3750 | F  | RC    | (JUNE) RC-CII1 must be actual and must  | \- - |
|      | &  | -CII1 | equal "1" (yes) or "0" (no)             | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If mm-q1 = 06 then rcon6999 ne null and |      |
|      |    |       | (rcon6999 eq 1 or rcon6999 eq 0)        |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3800 | F  | RC-C  | (JUNE) Sum of (RC-CII3aB through        | \- - |
|      | &  | II3cB | RC-CII3cB) must \<= RC-CI1eB            | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3820 | F  | RC-C  | (JUNE) Sum of (RC-CII4aB through        | \- - |
|      |    | II4cB | RC-CII4cB) must \<= RC-CI4aB            | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3820 | D  | RC-C  | (JUNE) If RC-CI4aA \> 0, then Sum of    | \- - |
|      |    | II4cB | (RC-CII4aB through                      | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CII4cB) must \<= RC-CI4aA            |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3830 | D  | RC-C  | (JUNE) If RC-CI4aA = 0, then Sum of     | \- - |
|      |    | II4cB | (RC-CII4aB through                      | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CII4cB) must \<= RC-CI4B             |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3840 | F  | RC    | (JUNE) RC-CII5 must be actual and must  | \- - |
|      | &  | -CII5 | equal "1" (yes) or "0" (no)             | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If mm-q1 = 06 then rcon6860 ne null and |      |
|      |    |       | (rcon6860 eq 1 or rcon6860 eq 0)        |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3850 | F  | RC-C  | (JUNE) Sum of (RC-CII7aB through        | \- - |
|      | &  | II7cB | RC-CII7cB) must \<= RC-CI1bB            | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 3870 | F  | RC-C  | (JUNE) Sum of (RC-CII8aB through        | \- - |
|      | &  | II8cB | RC-CII8cB) must \<= RC-CI3B             | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- ----------- ------------------------------------------ ------
                                                                         

  4000      F     RC-D12      If the sum of (RC-D1 through RC-D11b) \>   +- 5
                              0, then Sum of (RC-D1 through RC-D11b)     
                              must = RC-D12                              

                                                                         

                                                                         

  4000      D     RC-D12      If the sum of (RC-D1 through RC-D11) \> 0, +- 4
                              then Sum of (RC-D1 through RC-D11) must =  
                              RC-D12                                     

                                                                         

                                                                         

  4015^3^   F & D RC-5        RC-D12 must = RC-5                         \- - -

                                                                         

                                                                         

  4030      F & D RC-D15      If (RC-D13 + RC-D14) \> 0, then (RC-D13 +  +- 1
                              RC-D14) must = RC-D15                      

                                                                         

                                                                         

  4045^3^   F & D RC-15       RC-D15 must = RC-15                        \- - -

                                                                         

                                                                         

  4200      F     RC-EI7A     Sum of (RC-EI1A through RC-EI6A) must =    +- 3
                              RC-EI7A                                    

                                                                         

                                                                         

  4200      D     RC-E7A      Sum of (RC-E1A through RC-E6A) must =      +- 3
                              RC-E7A                                     

                                                                         

                                                                         

  4220      F     RC-EI7B     RC-EI7B must \<= RC-EI7A                   \- - -

                                                                         

                                                                         

  4220      D     RC-E7B      RC-E7B must \<= RC-E7A                     \- - -

                                                                         

                                                                         

  4240      F     RC-EI7C     Sum of (RC-EI1C through RC-EI6C) must =    +- 3
                              RC-EI7C                                    

                                                                         

                                                                         

  4240      D     RC-E7C      Sum of (RC-E1C through RC-E6C) must =      +- 3
                              RC-E7C                                     

                                                                         

                                                                         

  4260      F     RC-EI7C     (RC-EI7A + RC-EI7C) must = RC-13a          +- 1

                                                                         

                                                                         

  4260      D     RC-E7C      (RC-E7A + RC-E7C) must = RC-13a            +- 1

                                                                         

                                                                         

  4280      F     RC-EIM1a    RC-EIM1a must \<= (RC-EI1A + RC-EI1C)      \- - -

                                                                         

                                                                         

  4280      D     RC-EM1a     RC-EM1a must \<= (RC-E1A + RC-E1C)         \- - -

                                                                         

                                                                         

  4300      F     RC-EIM1c2   (RC-EIM1c1 + RC-EIM1c2) must \<= RC-EIM1b  \- - -

                                                                         

                                                                         
  --------- ----- ----------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  ------- ----- ----------- ------------------------------------------ ------
                                                                       

  4300    D     RC-EM1c2    (RC-EM1c1 + RC-EM1c2) must \<= RC-EM1b     \- - -

                                                                       

                                                                       

  4320    F     RC-EIM1d1   RC-EIM1d1 must \<= RC-EIM1c1               \- - -

                                                                       

                                                                       

  4320    D     RC-EM1d1    RC-EM1d1 must \<= RC-EM1c1                 \- - -

                                                                       

                                                                       

  4340    F     RC-EIM1d2   RC-EIM1d2 must \<= (RC-EIM1b minus         \- - -
                            RC-EIM1c1)                                 

                                                                       

                                                                       

  4340    D     RC-EM1d2    RC-EM1d2 must \<= (RC-EM1b minus RC-EM1c1) \- - -

                                                                       

                                                                       

  4360    F     RC-EIM2c    If RC-EIM2c \> 0, then RC-EIM2c must be    \- - -
                            \>= \$100 thousand                         

                                                                       

                                                                       

  4360    D     RC-EM2c     If RC-EM2c \> 0, then RC-EM2c must be \>=  \- - -
                            \$100 thousand                             

                                                                       

                                                                       

  4380    F     RC-EIM2c    Sum of (RC-EIM2a1 through RC-EIM2c) must = +- 2
                            RC-EI7C                                    

                                                                       

                                                                       

  4380    D     RC-EM2c     Sum of (RC-EM2a1 through RC-EM2c) must =   +- 2
                            RC-E7C                                     

                                                                       

                                                                       

  4400    F     RC-EIM3a4   Sum of (RC-EIM3a1 through RC-EIM3a4) must  +- 2
                            = RC-EIM2b                                 

                                                                       

                                                                       

  4400    D     RC-EM3a4    Sum of (RC-EM3a1 through RC-EM3a4) must =  +- 2
                            RC-EM2b                                    

                                                                       

                                                                       

  4420    F     RC-EIM3b    RC-EIM3b must \<= Sum of (RC-EIM3a1        \- - -
                            through RC-EIM3a4)                         

                                                                       

                                                                       

  4420    D     RC-EM3b     RC-EM3b must \<= Sum of (RC-EM3a1 through  \- - -
                            RC-EM3a4)                                  

                                                                       

                                                                       

  4440    F     RC-EIM4a4   Sum of (RC-EIM4a1 through RC-EIM4a4) must  +- 2
                            = RC-EIM2c                                 

                                                                       

                                                                       

  4440    D     RC-EM4a4    Sum of (RC-EM4a1 through RC-EM4a4) must =  +- 2
                            RC-EM2c                                    

                                                                       

                                                                       

  4460    F     RC-EIM4b    RC-EIM4b must \<= Sum of (RC-EIM4a1        \- - -
                            through RC-EIM4a4                          

                                                                       

                                                                       

  4460    D     RC-EM4b     RC-EM4b must \<= Sum of (RC-EM4a1 through  \- - -
                            RC-EM4a4                                   

                                                                       
  ------- ----- ----------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4480 | F  | RC-E  | If value reported for any item          | \- - |
|      |    | IM4a1 | (RC-EIM4a1 through RC-EIM4b) \> 0, then | -    |
|      |    |       | value must \>= \$100 thousand           |      |
|      |    | th    |                                         |      |
|      |    | rough |                                         |      |
|      |    |       |                                         |      |
|      |    | RC-   |                                         |      |
|      |    | EIM4b |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4480 | D  | RC-   | If value reported for any item          | \- - |
|      |    | EM4a1 | (RC-EM4a1 through RC-EM4b) \> 0, then   | -    |
|      |    |       | value must \>= \$100 thousand           |      |
|      |    | th    |                                         |      |
|      |    | rough |                                         |      |
|      |    |       |                                         |      |
|      |    | RC    |                                         |      |
|      |    | -EM4b |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4520 | F  | RC    | Sum of (RC-EII1 through RC-EII5) must = | +- 2 |
|      |    | -EII6 | RC-EII6                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 453  | F  | R     | RC-EII6 must = RC-13b                   | \- - |
| 5^3^ |    | C-13b |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4560 | F  | RC-   | RC-EIIM1 must \<= RC-EII6               | \- - |
|      |    | EIIM1 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4620 | F  | R     | Sum of (RC-F5a through RC-F5g) must \<= | \- - |
|      | &  | C-F5g | RC-F5                                   | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4630 | F  | R     | Sum of (RC-F1 through RC-F5) must =     | +- 3 |
|      | &  | C-F5g | RC-F6                                   |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 463  | F  | RC-11 | RC-F6 must = RC-11                      | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4720 | F  | R     | Sum of (RC-G4a through RC-G4g) must \<= | \- - |
|      | &  | C-G4g | RC-G4                                   | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4730 | F  | RC-G5 | Sum of (RC-G1a through RC-G4) must =    | +- 2 |
|      | &  |       | RC-G5                                   |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 473  | F  | RC-20 | RC-G5 must = RC-20                      | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4800 | F  | RC-H1 | RC-H1 must \<= RC-9                     | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4810 | F  | RC-H2 | RC-H2 must \<= RC-18                    | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4820 | F  | RC-H3 | RC-H3 must \<= RC-3b                    | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4830 | F  | RC-H4 | RC-H4 must be \<= RC-14b                | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4840 | F  | RC-H5 | RC-H5 must \<= RC-16                    | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4850 | F  | RC-H7 | If RC-H7 \> 0, then RC-H6 must = 0      | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4860 | F  | RC-H7 | If RC-H6 \> 0, then RC-H7 must = 0      | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4870 | F  | RC-H8 | (RC-H6 + RC-H8) must \<= RC-12          | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4880 | F  | RC-H9 | (RC-H7 + RC-H9) must \<= RC-21          | \- - |
|      |    |       |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4885 | F  | RC-H9 | (RC-H7 + RC-H9) must \<= (RC-H6 +       | \- - |
|      |    |       | RC-H8)                                  | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4890 | F  | R     | RC-H10 must \<= (RC-B1A + RC-B1C)       | \- - |
|      |    | C-H10 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4900 | F  | R     | RC-H11 must \<= (RC-B2aA + RC-B2bA +    | \- - |
|      |    | C-H11 | RC-B2aC + RC-B2bC)                      | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4910 | F  | R     | RC-H12 must \<= (RC-B3A + RC-B3C)       | \- - |
|      |    | C-H12 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4920 | F  | RC-   | RC-H13a1 must \<= (RC-B4a1A +           | \- - |
|      |    | H13a1 | RC-B4a2A + RC-B4a1C +                   | -    |
|      |    |       |                                         |      |
|      |    |       | RC-B4a2C)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4930 | F  | RC-   | RC-H13a2 must \<= (RC-B4a3A + RC-B4a3C) | \- - |
|      |    | H13a2 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4940 | F  | RC-   | RC-H13b1 must \<= (RC-B4b1A + RC-B4b1C) | \- - |
|      |    | H13b1 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4950 | F  | RC-   | RC-H13b2 must \<= (RC-B4b2A +           | \- - |
|      |    | H13b2 | RC-B4b3A + RC-B4b2C +                   | -    |
|      |    |       |                                         |      |
|      |    |       | RC-B4b3C)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4960 | F  | R     | (RC-H14 + RC-H15) must \<= Sum of       | \- - |
|      |    | C-H15 | (RC-B5aA through RC-B6bA + RC-B5aC      | -    |
|      |    |       | through RC-B6bC)                        |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4970 | F  | R     | RC-H16 must \<= RC-B7C                  | \- - |
|      |    | C-H16 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4980 | F  | R     | Sum of (RC-H10 through RC-H16) must =   | +- 5 |
|      |    | C-H17 | RC-H17                                  |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 4982 | F  | R     | RC-H17 must \<= (RC-2a + RC-B8C)        | \- - |
|      |    | C-H17 |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5020 | F  | RC-I1 | For Respondents with IBFs (WCode = 1 or | \- - |
| [^3] |    |       | 3), (RC-H8 + RC-I1) must \<= RC-12      | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 503  | F  | RC-I2 | For Respondents with IBFs (WCode = 1 or | \- - |
| 0^1^ |    |       | 3), (RC-H9 + RC-I2) must \<= RC-21      | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5100 | F  | R     | RC-L2a must \<= RC-L2                   | \- - |
|      | &  | C-L2a |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5120 | F  | R     | RC-L3a must \<= RC-L3                   | \- - |
|      | &  | C-L3a |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5140 | F  | R     | Sum of (RC-L9a through RC-L9e) must \<= | \- - |
|      | &  | C-L9e | RC-L9                                   | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5160 | F  | RC    | Sum of (RC-L10a through RC-L10e) must   | \- - |
|      | &  | -L10e | \<= RC-L10                              | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5180 | F  | RC    | Sum of (RC-L12aA through RC-L12eA) must | +- 4 |
|      | &  | -L14A | = (RC-L13A +                            |      |
|      | D  |       |                                         |      |
|      |    |       | RC-L14A)                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5200 | F  | RC    | Sum of (RC-L12aB through RC-L12eB) must | +- 4 |
|      | &  | -L14B | = (RC-L13B +                            |      |
|      | D  |       |                                         |      |
|      |    |       | RC-L14B)                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5220 | F  | RC    | Sum of (RC-L12aC through RC-L12eC) must | +- 4 |
|      | &  | -L14C | = (RC-L13C +                            |      |
|      | D  |       |                                         |      |
|      |    |       | RC-L14C)                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5240 | F  | RC    | Sum of (RC-L12aD through RC-L12eD) must | +- 4 |
|      | &  | -L14D | = (RC-L13D +                            |      |
|      | D  |       |                                         |      |
|      |    |       | RC-L14D)                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5250 | F  | RC-   | RC-L14aA must \<= RC-L12eA              | \- - |
|      | &  | L14aA |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5260 | F  | RC-   | RC-L14aA must \<= RC-L14A               | \- - |
|      | &  | L14aA |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5400 | F  | R     | (RC-M2a + RC-M2b + RC-M2c) must =       | +- 1 |
|      | &  | C-10b | RC-M2d                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 541  | F  | R     | RC-M2d must = RC-10b                    | \- - |
| 5^3^ | &  | C-10b |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5430 | F  | R     | Sum of (RC-M3a through RC-M3b6) must =  | +- 3 |
|      |    | C-M3c | RC-M3c                                  |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5430 | D  | R     | Sum of (RC-M3a through RC-M3b5) must =  | +- 3 |
|      |    | C-M3c | RC-M3c                                  |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 544  | F  | RC-7  | RC-M3c must = RC-7                      | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5460 | F  | R     | (RC-M4a + RC-M4b) must = RC-M4c         | +- 1 |
|      | &  | C-M4c |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 547  | F  | RC-8  | RC-M4c must = RC-8                      | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5490 | F  | R     | Sum of (RC-M5a1 through RC-M5b3) must = | +- 3 |
|      | &  | C-M5c | RC-M5c                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 550  | F  | RC-16 | RC-M5c must = RC-16                     | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5540 | F  | RC-M6 | RC-M6 must be actual and must = "1"     | \- - |
|      | &  |       | (yes) or "0" (no)                       | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5600 | F  | RC    | (RC-N1aA + RC-N1aB + RC-N1aC) must \<=  | \- - |
|      | &  | -N1aC | RC-CI1aB                                | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5620 | F  | RC    | (RC-N1bA + RC-N1bB + RC-N1bC) must \<=  | \- - |
|      | &  | -N1bC | RC-CI1bB                                | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5640 | F  | RC-   | (RC-N1c1A + RC-N1c1B + RC-N1c1C) must   | \- - |
|      | &  | N1c1C | \<= RC-CI1c1B                           | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5660 | F  | RC-N  | (RC-N1c2aA + RC-N1c2aB + RC-N1c2aC)     | \- - |
|      | &  | 1c2aC | must \<= RC-CI1c2aB                     | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5662 | F  | RC-N  | Sum of (RC-CIM2a1 through RC-CIM2a6 +   | +- 4 |
|      | &  | 1c2aC | RC-N1c2aC) must =                       |      |
|      | D  |       |                                         |      |
|      |    |       | RC-CI1c2aB **DELETE**                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5664 | F  | RC-N  | Sum of (RC-CIM2b1 through RC-CIM2b6 +   | +-   |
|      |    | 1c2aC | RC-N1aC through                         | 10   |
|      |    |       |                                         |      |
|      |    |       | RC-N8bC minus RC-N1c2aC) must = Sum of  |      |
|      |    |       | (RC-CI1A through                        |      |
|      |    |       |                                         |      |
|      |    |       | RC-CI10bA minus RC-CI1c2aB **DELETE**   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
| 5664 | D  | RC-N  | Sum of (RC-CIM2b1 through RC-CIM2b6 +   | +-   |
|      |    | 1c2aC | RC-N1aC through                         | 10   |
|      |    |       |                                         |      |
|      |    |       | RC-N8C minus RC-N1c2aC) must = Sum of   |      |
|      |    |       | (RC-CI1aB through                       |      |
|      |    |       |                                         |      |
|      |    |       | RC-CI10B minus RC-CI1c2aB **DELETE**    |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5670 | F  | RC-N  | (RC-N1c2bA + RC-N1c2bB + RC-N1c2bC)     | \- - |
|      | &  | 1c2bC | must \<= RC-CI1c2bB                     | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5680 | F  | RC    | (RC-N1dA + RC-N1dB + RC-N1dC) must \<=  | \- - |
|      | &  | -N1dC | RC-CI1dB                                | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5700 | F  | RC    | (RC-N1eA + RC-N1eB + RC-N1eC) must \<=  | \- - |
|      | &  | -N1eC | RC-CI1eB                                | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5720 | F  | RC    | (RC-N1fA + RC-N1fB + RC-N1fC) must \<=  | \- - |
|      |    | -N1fC | ((RC-CI1A) minus the sum of RC-CI1aB    | -    |
|      |    |       | through RC-CI1eB)                       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5740 | D  | R     | (RC-N2A + RC-N2B + RC-N2C) must \<=     | \- - |
|      |    | C-N2C | RC-CI2B                                 | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5760 | F  | RC    | (RC-N2aA + RC-N2aB + RC-N2aC) must \<=  | \- - |
|      |    | -N2aC | (RC-CI2a2A +                            | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CI2bA + RC-CI2c1A)                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5780 | F  | RC    | (RC-N2bA + RC-N2bB + RC-N2bC) must \<=  | \- - |
|      |    | -N2bC | (RC-CI2a1A +                            | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CI2c2A)                              |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5800 | F  | R     | (RC-N3A + RC-N3B + RC-N3C) must \<=     | \- - |
|      |    | C-N3C | RC-CI3A                                 | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5820 | D  | R     | (RC-N4A + RC-N4B + RC-N4C) must \<=     | \- - |
|      |    | C-N4C | RC-CI4B                                 | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5840 | F  | RC    | (RC-N4aA + RC-N4aB + RC-N4aC) must \<=  | \- - |
|      |    | -N4aC | RC-CI4aA                                | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5860 | F  | RC    | (RC-N4bA + RC-N4bB + RC-N4bC) must \<=  | \- - |
|      |    | -N4bC | RC-CI4bA                                | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5880 | F  | RC    | (RC-N5aA + RC-N5aB + RC-N5aC) must \<=  | \- - |
|      |    | -N5aC | RC-CI6aA                                | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5880 | D  | RC    | (RC-N5aA + RC-N5aB + RC-N5aC) must \<=  | \- - |
|      |    | -N5aC | RC-CI6aB                                | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5900 | F  | RC    | (RC-N5bA + RC-N5bB + RC-N5bC) must \<=  | \- - |
|      |    | -N5bC | (RC-CI6bA +                             | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CI6cA)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
| 5900 | D  | RC    | (RC-N5bA + RC-N5bB + RC-N5bC) must \<=  | \- - |
|      |    | -N5bC | (RC-CI6bB +                             | -    |
|      |    |       |                                         |      |
|      |    |       | RC-CI6cB)                               |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5920 | F  | R     | (RC-N6A + RC-N6B + RC-N6C) must \<=     | \- - |
|      |    | C-N6C | RC-CI7A                                 | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5920 | D  | R     | (RC-N6A + RC-N6B + RC-N6C) must \<=     | \- - |
|      |    | C-N6C | RC-CI7B                                 | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5940 | F  | R     | (RC-N7A + RC-N7B + RC-N7C) must \<=     | \- - |
|      |    | C-N7C | (RC-CI8A + RC-CI9A)                     | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5940 | D  | R     | (RC-N7A + RC-N7B + RC-N7C) must \<=     | \- - |
|      |    | C-N7C | (RC-CI3B + RC-CI8B + RC-CI9B)           | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5960 | D  | R     | (RC-N8A + RC-N8B + RC-N8C) must \<=     | \- - |
|      |    | C-N8C | RC-CI10B                                | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 5980 | F  | RC    | (RC-N8aA + RC-N8aB + RC-N8aC) must \<=  | \- - |
|      |    | -N8aC | RC-CI10aA                               | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6000 | F  | RC    | (RC-N8bA + RC-N8bB + RC-N8bC) must \<=  | \- - |
|      |    | -N8bC | RC-CI10bA                               | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6020 | F  | RC    | RC-N10A must \<= Sum of (RC-N1aA        | \- - |
|      |    | -N10A | through RC-N8bA)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6020 | D  | RC    | RC-N10A must \<= Sum of (RC-N1aA        | \- - |
|      |    | -N10A | through RC-N8A)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6040 | F  | RC    | RC-N10B must \<= Sum of (RC-N1aB        | \- - |
|      |    | -N10B | through RC-N8bB)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6040 | D  | RC    | RC-N10B must \<= Sum of (RC-N1aB        | \- - |
|      |    | -N10B | through RC-N8B)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6060 | F  | RC    | RC-N10C must \<= Sum of (RC-N1aC        | \- - |
|      |    | -N10C | through RC-N8bC)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6060 | D  | RC    | RC-N10C must \<= Sum of (RC-N1aC        | \- - |
|      |    | -N10C | through RC-N8C)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6080 | F  | RC-   | RC-N10aA must \<= RC-N10A               | \- - |
|      | &  | N10aA |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6100 | F  | RC-   | RC-N10aB must \<= RC-N10B               | \- - |
|      | &  | N10aB |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6120 | F  | RC-   | RC-N10aC must \<= RC-N10C               | \- - |
|      | &  | N10aC |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  ------- ----- ---------- ------------------------------------------ ------
                                                                      

  6140    F     RC-NM1A    RC-NM1A must \<= Sum of (RC-N1aA through   \- - -
                           RC-N8bA)                                   

                                                                      

                                                                      

  6140    D     RC-NM1A    RC-NM1A must \<= Sum of (RC-N1aA through   \- - -
                           RC-N8A)                                    

                                                                      

                                                                      

  6160    F     RC-NM1B    RC-NM1B must \<= Sum of (RC-N1aB through   \- - -
                           RC-N8bB)                                   

                                                                      

                                                                      

  6160    D     RC-NM1B    RC-NM1B must \<= Sum of (RC-N1aB through   \- - -
                           RC-N8B)                                    

                                                                      

                                                                      

  6180    F     RC-NM1C    RC-NM1C must \<= Sum of (RC-N1aC through   \- - -
                           RC-N8bC)                                   

                                                                      

                                                                      

  6180    D     RC-NM1C    RC-NM1C must \<= Sum of (RC-N1aC through   \- - -
                           RC-N8C)                                    

                                                                      

                                                                      

  6200    F     RC-NM2A    RC-NM2A must \<= (RC-N4aA + RC-N4bA +      \- - -
                           RC-N7A)                                    

                                                                      

                                                                      

  6200    D     RC-NM2A    RC-NM2A must \<= (RC-N4A + RC-N7A)         \- - -

                                                                      

                                                                      

  6220    F     RC-NM2B    RC-NM2B must \<= (RC-N4aB + RC-N4bB +      \- - -
                           RC-N7B)                                    

                                                                      

                                                                      

  6220    D     RC-NM2B    RC-NM2B must \<= (RC-N4B + RC-N7B)         \- - -

                                                                      

                                                                      

  6240    F     RC-NM2C    RC-NM2C must \<= (RC-N4aC+ RC-N4bC +       \- - -
                           RC-N7C)                                    

                                                                      

                                                                      

  6240    D     RC-NM2C    RC-NM2C must \<= (RC-N4C + RC-N7C)         \- - -

                                                                      

                                                                      

  6260    F & D RC-NM2C    (RC-NM2A + RC-NM2B + RC-NM2C) must \<=     \- - -
                           RC-CIM3                                    

                                                                      

                                                                      

  6280    F     RC-NM3A    RC-NM3A must \<= Sum of (RC-N1aA through   \- - -
                           RC-N1fA)                                   

                                                                      

                                                                      

  6280    D     RC-NM3aA   RC-NM3aA must \<= Sum of (RC-N1aA through  \- - -
                           RC-N1eA)                                   

                                                                      

                                                                      

  6300    F     RC-NM3B    RC-NM3B must \<= Sum of (RC-N1aB through   \- - -
                           RC-N1fB)                                   

                                                                      

                                                                      

  6300    D     RC-NM3aB   RC-NM3aB must \<= Sum of (RC-N1aB through  \- - -
                           RC-N1eB)                                   
  ------- ----- ---------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6320 | F  | RC    | RC-NM3C must \<= Sum of (RC-N1aC        | \- - |
|      |    | -NM3C | through RC-N1fC)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6320 | D  | RC-   | RC-NM3aC must \<= Sum of (RC-N1aC       | \- - |
|      |    | NM3aC | through RC-N1eC)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6325 | F  | RC    | Sum of (RC-NM3A, RC-NM3B, and RC-NM3C)  | \- - |
|      |    | -NM3C | must \<= RC-CIM5                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       | (rcfd1248 + rcfd1249 + rcfd1250) le     |      |
|      |    |       | (rcfdb837)                              |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6325 | D  | RC-   | If RC-12 (previous June) is \>= \$300   | \- - |
|      |    | NM3aC | million (W-code = 8 or 9), then sum of  | -    |
|      |    |       | (RC-NM3aA, RC-NM3aB, and RC-NM3aC) must |      |
|      |    |       | \<=                                     |      |
|      |    |       |                                         |      |
|      |    |       | RC-CIM5                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If (wcode eq 8 or wcode eq 9) then      |      |
|      |    |       | (rcon1248 + rcon1249 + rcon1250) le     |      |
|      |    |       |                                         |      |
|      |    |       | Rconb837                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6330 | D  | RC-   | RC-NM3bA must \<= RC-N2A                | \- - |
|      |    | NM3bA |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6340 | D  | RC-   | RC-NM3bB must \<= RC-N2B                | \- - |
|      |    | NM3bB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6350 | D  | RC-   | RC-NM3bC must \<= RC-N2C                | \- - |
|      |    | NM3bC |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6360 | D  | RC-   | RC-NM3cA must \<= RC-N4A                | \- - |
|      |    | NM3cA |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6370 | D  | RC-   | RC-NM3cB must \<= RC-N4B                | \- - |
|      |    | NM3cB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6380 | D  | RC-   | RC-NM3cC must \<= RC-N4C                | \- - |
|      |    | NM3cC |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6390 | D  | RC-   | RC-NM3dA must \<= RC-N8A                | \- - |
|      |    | NM3dA |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6400 | D  | RC-   | RC-NM3dB must \<= RC-N8B                | \- - |
|      |    | NM3dB |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6410 | D  | RC-   | RC-NM3dC must \<= RC-N8C                | \- - |
|      |    | NM3dC |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6420 | D  | RC    | RC-NM4A must \<= RC-N7A                 | \- - |
|      |    | -NM4A |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6430 | D  | RC    | RC-NM4B must \<= RC-N7B                 | \- - |
|      |    | -NM4B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6440 | D  | RC    | RC-NM4C must \<= RC-N7C                 | \- - |
|      |    | -NM4C |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6450 | F  | RC    | RC-NM5A must \<= Sum of (RC-N1aA        | \- - |
|      |    | -NM5A | through RC-N8bA)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6450 | D  | RC    | RC-NM5A must \<= Sum of (RC-N1aA        | \- - |
|      |    | -NM5A | through RC-N8A)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6460 | F  | RC    | RC-NM5B must \<= Sum of (RC-N1aB        | \- - |
|      |    | -NM5B | through RC-N8bB)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6460 | D  | RC    | RC-NM5B must \<= Sum of (RC-N1aB        | \- - |
|      |    | -NM5B | through RC-N8B)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6470 | F  | RC    | RC-NM5C must \<= Sum of (RC-N1aC        | \- - |
|      |    | -NM5C | through RC-N8bC)                        | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6470 | D  | RC    | RC-NM5C must \<= Sum of (RC-N1aC        | \- - |
|      |    | -NM5C | through RC-N8C)                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6480 | F  | RC    | (RC-NM5A + RC-NM5B + RC-NM5C) must \<=  | \- - |
|      | &  | -NM5C | RC-4a                                   | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6710 | F  | R     | RC-O5c must \<= RC-G1b                  | \- - |
|      |    | C-O5c |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6740 | F  | RC    | RC-O8a2 must \<= RC-O8a1                | \- - |
|      | &  | -O8a2 |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6750 | F  | R     | RC-O10 must \<= RC-13a                  | \- - |
|      | &  | C-O10 |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6760 | F  | RC-   | (JUNE) If RC-OM1a1 \> 0, then RC-OM1a2  | \- - |
| [^4] | &  | OM1a2 | must \> 0 and                           | -    |
|      | D  |       |                                         |      |
|      |    |       | (RC-OM1a1 / RC-OM1a2) must \<= \$100    |      |
|      |    |       | thousand                                |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6770 | F  | RC-   | (RC-OM1a1 + RC-OM1b1) must = (RC-13a +  | +- 2 |
|      |    | OM1b1 | RC-O5a + RC-O5b                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6770 | D  | RC-   | (RC-OM1a1 + RC-OM1b1) must = RC-13a     | +- 1 |
|      |    | OM1b1 |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 678  | F  | RC-   | If RC-OM1b1 \> 0, then (RC-OM1b1 /      | \- - |
| 0^5^ | &  | OM1b2 | RC-OM1b2) must \> \$100 thousand        | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 6790 | F  | R     | If RC-OM1b1 \> 0, then RC-OM2 must \> 0 | \- - |
|      | &  | C-OM2 |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 700  | F  | RC-28 | RC-R1 must = RC-28                      | \- - |
| 5^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7010 | F  | RC-R8 | (RC-R1 + RC-R6) minus (RC-R2 + RC-R3 +  | +- 4 |
|      | &  |       | RC-R4 + RC-R5 +                         |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R7) must = RC-R8                     |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7020 | F  | R     | (RC-R8 + RC-R10) minus (RC-R9a +        | +- 2 |
|      | &  | C-R11 | RC-R9b) must = RC-R11                   |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7040 | F  | R     | Sum of (RC-R12 through RC-R16) must =   | +- 3 |
|      | &  | C-R17 | RC-R17                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7060 | F  | R     | If RC-R17 \<= RC-R11 then RC-R18 must = | +- 1 |
|      | &  | C-R18 | RC-R17                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7065 | F  | R     | If RC-R11 \> 0 and RC-R17 \> RC-R11,    | +- 1 |
|      | &  | C-R18 | then RC-R18 must = RC-R11               |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7070 | F  | R     | If RC-R11 \<= 0, then RC-R18 must = 0   | \- - |
|      | &  | C-R18 |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7080 | F  | R     | (RC-R11 + RC-R18 + RC-R19) minus RC-R20 | +- 2 |
|      | &  | C-R21 | must = RC-R21                           |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 709  | F  | RC-K9 | RC-R22 must = RC-K9                     | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 710  | F  | RC-R7 | RC-R23 must = RC-R7                     | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 711  | F  | R     | RC-R24 must = RC-R9a                    | \- - |
| 0^3^ | &  | C-R9a |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 712  | F  | R     | RC-R25 must = RC-R9b                    | \- - |
| 0^3^ | &  | C-R9b |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7130 | F  | R     | RC-R22 minus (Sum of RC-R23 through     | +- 3 |
|      | &  | C-R27 | RC-R26) must = RC-R27                   |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7140 | F  | RC    | RC-R34A must = (RC-1a + RC-1b)          | +- 1 |
|      | &  | -R34A |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7150 | F  | RC    | (RC-R34C + RC-R34D + RC-R34F) must =    | +- 2 |
|      | &  | -R34F | RC-R34A                                 |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 716  | F  | RC-2a | RC-R35A must = RC-2a                    | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- --------- ------------------------------------------ ------
                                                                       

  7170      F & D RC-R35F   (RC-R35B + RC-R35C + RC-R35D + RC-R35E +   +- 3
                            RC-R35F) must = RC-R35A                    

                                                                       

                                                                       

  7180^3^   F & D RC-2b     RC-R36A must = RC-2b                       \- - -

                                                                       

                                                                       

  7190      F & D RC-R36F   (RC-R36B + RC-R36C + RC-R36D + RC-R36E +   +- 3
                            RC-R36F) must = RC-R36A                    

                                                                       

                                                                       

  7200      F & D RC-R37A   RC-R37A must = (RC-3a + RC-3b)             +- 1

                                                                       

                                                                       

  7210      F & D RC-R37F   (RC-R37C + RC-R37D + RC-R37F) must =       +- 2
                            RC-R37A                                    

                                                                       

                                                                       

  7220^3^   F & D RC-4a     RC-R38A must = RC-4a                       \- - -

                                                                       

                                                                       

  7230      F & D RC-R38f   (RC-R38B + RC-R38C + RC-R38D + RC-R38E +   +- 3
                            RC-R38F) must = RC-R38A                    

                                                                       

                                                                       

  7240^3^   F & D RC-4b     RC-R39A must = RC-4b                       \- - -

                                                                       

                                                                       

  7250      F & D RC-R39F   (RC-R39B + RC-R39C + RC-R39D + RC-R39E +   +-3
                            RC-R39F) must = RC-R39A                    

                                                                       

                                                                       

  7260^3^   F & D RC-4c     RC-R40A must = RC-4c                       \- - -

                                                                       

                                                                       

  7270^3^   F & D RC-4c     RC-R40B must = RC-4c                       \- - -

                                                                       

                                                                       

  7280^3^   F & D RC-5      RC-R41A must = RC-5                        \- - -

                                                                       

                                                                       

  7290      F & D RC-R41F   (RC-R41B + RC-R41C + RC-R41D + RC-R41E +   +- 3
                            RC-R41F) must = RC-R41A                    

                                                                       

                                                                       

  7300      F & D RC-R42A   RC-R42A must = (RC-6 + RC-7 + RC-8 +       +- 5
                            RC-9 + RC-10a + RC-10b + RC-11)            

                                                                       

                                                                       

                                                                       

                                                                       
  --------- ----- --------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7310 | F  | RC    | (RC-R42B + RC-R42C + RC-R42D +          | +- 3 |
|      | &  | -R42F | RC-R42E + RC-R42F) must = RC-R42A       |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 732  | F  | RC-12 | RC-R43A must = RC-12                    | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7330 | F  | RC    | (RC-R34A + RC-R35A + RC-R36A +          | +- 6 |
|      | &  | -R43A | RC-R37A + RC-R38A +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R39A + RC-R41A + RC-R42A) minus      |      |
|      |    |       | RC-R40A must =                          |      |
|      |    |       |                                         |      |
|      |    |       | RC-R43A                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7340 | F  | RC    | (RC-R35B + RC-R36B + RC-R38B +          | +- 5 |
|      | &  | -R43B | RC-R39B + RC-R41B +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R42B) minus RC-R40B must = RC-R43B   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7350 | F  | RC    | (RC-R34C + RC-R35C + RC-R36C +          | +- 5 |
|      | &  | -R43C | RC-R37C + RC-R38C +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R39C + RC-R41C + RC-R42C) must =     |      |
|      |    |       | RC-R43C                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7360 | F  | RC    | (RC-R34D + RC-R35D + RC-R36D +          | +- 5 |
|      | &  | -R43D | RC-R37D + RC-R38D +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R39D + RC-R41D + RC-R42D) must =     |      |
|      |    |       | RC-R43D                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7370 | F  | RC    | (RC-R35E + RC-R36E + RC-R38E +          | +- 5 |
|      | &  | -R43E | RC-R39E + RC-R41E +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R42E) must = RC-R43E                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7380 | F  | RC    | (RC-R34F + RC-R35F + RC-R36F +          | +- 5 |
|      | &  | -R43F | RC-R37F + RC-R38F +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R39F + RC-R41F + RC-R42F) must =     |      |
|      |    |       | RC-R43F                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7390 | F  | RC    | (RC-R43B + RC-R43C + RC-R43D +          | +- 3 |
|      | &  | -R43F | RC-R43E + RC-R43F) must = RC-R43A       |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7420 | F  | RC    | (RC-R44C + RC-R44D + RC-R44E + RC-R44F) | +- 2 |
|      | &  | -R44F | must = RC-R44B                          |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 743  | F  | RC-L3 | RC-R45A must = RC-L3                    | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7440 | F  | RC    | RC-R45B must = (RC-R45A x 50%)          | +- 1 |
|      | &  | -R45B |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7450 | F  | RC    | (RC-R45C + RC-R45D + RC-R45E + RC-R45F) | +- 2 |
|      | &  | -R45F | must = RC-R45B                          |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 746  | F  | RC-L4 | RC-R46A must = RC-L4                    | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- --------- ------------------------------------------ ------
                                                                       

  7470      F & D RC-R46B   RC-R46B must = (RC-R46A x 20%)             +- 1

                                                                       

                                                                       

  7480      F & D RC-R46F   (RC-R46C + RC-R46D + RC-R46E + RC-R46F)    +- 2
                            must = RC-R46B                             

                                                                       

                                                                       

  7490      F & D RC-R47B   RC-R47B must = RC-R47A                     +- 1

                                                                       

                                                                       

  7500      F & D RC-R47F   (RC-R47C + RC-R47D + RC-R47F) must =       +- 2
                            RC-R47B                                    

                                                                       

                                                                       

  7510^3^   F & D RC-L6     RC-R48A must = RC-L6                       \- - -

                                                                       

                                                                       

  7520      F & D RC-R48B   RC-R48B must = RC-R48A                     +- 1

                                                                       

                                                                       

  7530      F & D RC-R48F   (RC-R48C + RC-R48D + RC-R48E + RC-R48F)    +- 2
                            must = RC-R48B                             

                                                                       

                                                                       

  7540      F & D RC-R49B   RC-R49B must = RC-R49A                     +- 1

                                                                       

                                                                       

  7550      F & D RC-R49F   (RC-R49C + RC-R49D + RC-R49E + RC-R49F)    +- 2
                            must = RC-R49B                             

                                                                       

                                                                       

  7560      F & D RC-R50F   RC-R50F must = RC-R50B                     +- 1

                                                                       

                                                                       

  7570      F & D RC-R51B   RC-R51B must = RC-R51A                     +- 1

                                                                       

                                                                       

  7580      F & D RC-R51F   (RC-R51C + RC-R51D + RC-R51E + RC-R51F)    +- 2
                            must = RC-R51B                             

                                                                       

                                                                       

  7590      F & D RC-R52B   RC-R52B must = RC-R52A                     +- 1

                                                                       

                                                                       

  7600      F & D RC-R52F   (RC-R52C + RC-R52D + RC-R52E + RC-R52F)    +- 2
                            must = RC-R52B                             

                                                                       

                                                                       

  7610      F & D RC-R53B   RC-R53B must = (RC-R53A x 50%)             +- 1

                                                                       

                                                                       

  7620      F & D RC-R53F   (RC-R53C + RC-R53D + RC-R53E + RC-R53F)    +- 2
                            must = RC-R53B                             

                                                                       

                                                                       

  7630      F & D RC-R54E   (RC-R54C + RC-R54D + RC-R54E) must =       +- 2
                            RC-R54B                                    
  --------- ----- --------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7640 | F  | RC    | (RC-R43C + RC-R44C + RC-R45C +          | +- 6 |
|      | &  | -R55C | RC-R46C + RC-R47C +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R48C + RC-R49C + RC-R51C + RC-R52C + |      |
|      |    |       | RC-R53C +                               |      |
|      |    |       |                                         |      |
|      |    |       | RC-R54C) must = RC-R55C                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7650 | F  | RC    | (RC-R43D + RC-R44D + RC-R45D +          | +- 6 |
|      | &  | -R55D | RC-R46D + RC-R47D +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R48D + RC-R49D + RC-R51D + RC-R52D + |      |
|      |    |       | RC-R53D +                               |      |
|      |    |       |                                         |      |
|      |    |       | RC-R54D) must = RC-R55D                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7660 | F  | RC    | (RC-R43E + RC-R44E + RC-R45E +          | +- 6 |
|      | &  | -R55E | RC-R46E + RC-R48E +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R49E + RC-R51E + RC-R52E + RC-R53E + |      |
|      |    |       | RC-R54E) must = RC-R55E                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7670 | F  | RC    | (RC-R43F + RC-R44F + RC-R45F +          | +- 6 |
|      | &  | -R55F | RC-R46F + RC-R47F +                     |      |
|      | D  |       |                                         |      |
|      |    |       | RC-R48F + RC-R49F + RC-R50F + RC-R51F + |      |
|      |    |       | RC-R52F +                               |      |
|      |    |       |                                         |      |
|      |    |       | RC-R53F) must = RC-R55F                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7680 | F  | RC    | RC-R57C must = 0                        | \- - |
|      | &  | -R57C |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7690 | F  | RC    | RC-R57D must = (RC-R55D x 20%)          | +- 1 |
|      | &  | -R57D |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7700 | F  | RC    | RC-R57E must = (RC-R55E x 50%)          | +- 1 |
|      | &  | -R57E |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7710 | F  | RC    | RC-R57F must = RC-R55F                  | +- 1 |
|      | &  | -R57F |                                         |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7720 | F  | RC    | (RC-R57C + RC-R57D + RC-R57E +          | +- 3 |
|      | &  | -R59F | RC-R57F + RC-R58F) must = RC-R59F       |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7725 | F  | RC    | (RC-R14 + RC-R60F) must = (RC-4c +      | +- 2 |
|      | &  | -R60F | RC-G3)                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 7730 | F  | RC    | RC-R62F must = RC-R59F minus (RC-R60F + | +- 3 |
|      | &  | -R62F | RC-R61F)                                |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  ------- ----- --------- ------------------------------------------ ------
                                                                     

  8000    F & D RC-S2bA   (RC-S2aA + RC-S2bA) must \<= RC-S1A        \- - -

                                                                     

                                                                     

  8005    F & D RC-S2bB   (RC-S2aB + RC-S2bB) must \<= RC-S1B        \- - -

                                                                     

                                                                     

  8010    F & D RC-S2bC   (RC-S2aC + RC-S2bC) must \<= RC-S1C        \- - -

                                                                     

                                                                     

  8015    F & D RC-S2bD   (RC-S2aD + RC-S2bD) must \<= RC-S1D        \- - -

                                                                     

                                                                     

  8020    F & D RC-S2bE   (RC-S2aE + RC-S2bE) must \<= RC-S1E        \- - -

                                                                     

                                                                     

  8025    F & D RC-S2bF   (RC-S2aF + RC-S2bF) must \<= RC-S1F        \- - -

                                                                     

                                                                     

  8030    F & D RC-S2bG   (RC-S2aG + RC-S2bG) must \<= RC-S1G        \- - -

                                                                     

                                                                     

  8050    F & D RC-S3A    RC-S3A must \<= RC-S1A                     \- - -

                                                                     

                                                                     

  8055    F & D RC-S3B    RC-S3B must \<= RC-S1B                     \- - -

                                                                     

                                                                     

  8060    F & D RC-S3C    RC-S3C must \<= RC-S1C                     \- - -

                                                                     

                                                                     

  8065    F & D RC-S3D    RC-S3D must \<= RC-S1D                     \- - -

                                                                     

                                                                     

  8070    F & D RC-S3E    RC-S3E must \<= RC-S1E                     \- - -

                                                                     

                                                                     

  8075    F & D RC-S3F    RC-S3F must \<= RC-S1F                     \- - -

                                                                     

                                                                     

  8080    F & D RC-S3G    RC-S3G must \<= RC-S1G                     \- - -

                                                                     

                                                                     

  8100    F & D RC-S4bA   (RC-S4aA + RC-S4bA) must \<= RC-S1A        \- - -

                                                                     

                                                                     

  8105    F & D RC-S4bB   (RC-S4aB + RC-S4bB) must \<= RC-S1B        \- - -

                                                                     

                                                                     

  8110    F & D RC-S4bC   (RC-S4aC + RC-S4bC) must \<= RC-S1C        \- - -
  ------- ----- --------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  --------- ----- --------- ------------------------------------------ ------
                                                                       

  8115      F & D RC-S4bD   (RC-S4aD + RC-S4bD) must \<= RC-S1D        \- - -

                                                                       

                                                                       

  8120      F & D RC-S4bE   (RC-S4aE + RC-S4bE) must \<= RC-S1E        \- - -

                                                                       

                                                                       

  8125      F & D RC-S4bF   (RC-S4aF + RC-S4bF) must \<= RC-S1F        \- - -

                                                                       

                                                                       

  8130      F & D RC-S4bG   (RC-S4aG + RC-S4bG) must \<= RC-S1G        \- - -

                                                                       

                                                                       

  8150      F & D RC-S7bB   (RC-S7aB + RC-S7bB) must \<= RC-S6aB       \- - -

                                                                       

                                                                       

  8155      F & D RC-S7bC   (RC-S7aC + RC-S7bC) must \<= RC-S6aC       \- - -

                                                                       

                                                                       

  8160      F & D RC-S7bF   (RC-S7aF + RC-S7bF) must \<= RC-S6aF       \- - -

                                                                       

                                                                       

  8180      F & D RC-S12A   RC-S12A must \<= RC-S11A                   \- - -

                                                                       

                                                                       

  8185      F & D RC-S12B   RC-S12B must \<= RC-S11B                   \- - -

                                                                       

                                                                       

  8190      F & D RC-S12C   RC-S12C must \<= RC-S11C                   \- - -

                                                                       

                                                                       

  8195      F & D RC-S12D   RC-S12D must \<= RC-S11D                   \- - -

                                                                       

                                                                       

  8200      F & D RC-S12E   RC-S12E must \<= RC-S11E                   \- - -

                                                                       

                                                                       

  8205      F & D RC-S12F   RC-S12F must \<= RC-S11F                   \- - -

                                                                       

                                                                       

  8210      F & D RC-S12G   RC-S12G must \<= RC-S11G                   \- - -

                                                                       

                                                                       

  8220^3^   F & D RC-R49A   RC-SM1b must = RC-R49A                     \- - -

                                                                       

                                                                       

  8225      F & D RC-SM1b   RC-SM1b must \<= RC-SM1a                   \- - -

                                                                       

                                                                       

  8300      F & D RC-T9A    Sum of (RC-T4A through RC-T8A) must =      +- 4
                            RC-T9A                                     

                                                                       
  --------- ----- --------- ------------------------------------------ ------

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8305 | F  | R     | Sum of (RC-T4B through RC-T8B) must =   | +- 3 |
|      | &  | C-T9B | RC-T9B                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8310 | F  | R     | Sum of (RC-T4C through RC-T8C) must =   | +- 2 |
|      | &  | C-T9C | RC-T9C                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8315 | F  | R     | Sum of (RC-T4D through RC-T8D) must =   | +- 2 |
|      | &  | C-T9D | RC-T9D                                  |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8330 | F  | RC    | RC-T11A must \<= RC-T9A                 | \- - |
|      |    | -T11A |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8335 | F  | RC    | RC-T11B must \<= (RC-T9B + RC-T10B)     | \- - |
|      |    | -T11B |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8340 | F  | RC    | RC-T11C must \<= RC-T9C                 | \- - |
|      |    | -T11C |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8345 | F  | RC    | RC-T11D must \<= (RC-T9D + RC-T10D)     | \- - |
|      |    | -T11D |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 836  | F  | RI-5a | RC-T19 must = RI-5a                     | \- - |
| 0^3^ | &  |       |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8365 | F  | R     | If Sum of (RC-T12 through RC-T18) not = | +- 5 |
|      | &  | C-T19 | 0, then Sum of (RC-T12 through RC-T18)  |      |
|      | D  |       | must = RC-T19                           |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8370 | F  | RC    | RC-T19a must \<= RC-T19                 | \- - |
|      |    | -T19a |                                         | -    |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8375 | F  | R     | If RC-T23 not = 0, then (RC-T19 +       | +- 2 |
|      | &  | C-T23 | RC-T22) minus (RC-T20 +                 |      |
|      | D  |       |                                         |      |
|      |    |       | RC-T21) must = RC-T23                   |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 840  | F  | R     | RC-TM1L must = RC-T4A                   | \- - |
| 0^3^ | &  | C-T4A |                                         | -    |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8405 | F  | RC    | If the sum of (RC-TM1a through RC-TM1k) | +- 6 |
|      | &  | -TM1L | is not equal to zero, then sum of       |      |
|      | D  |       | (RC-TM1a through RC-TM1k) must =        |      |
|      |    |       | RC-TM1L                                 |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       | If (rcfdb913 + rcfdb914 + rcfdb915 +    |      |
|      |    |       | rcfdb916 + rcfdb917 + rcfdb918 +        |      |
|      |    |       |                                         |      |
|      |    |       | rcfdb919 + rcfdb920 + rcfdb921 +        |      |
|      |    |       | rcfdb922 + rcfdb923) ne 0 then          |      |
|      |    |       |                                         |      |
|      |    |       | (rcfdb913 + rcfdb914 + rcfdb915 +       |      |
|      |    |       | rcfdb916 + rcfdb917 + rcfdb918 +        |      |
|      |    |       |                                         |      |
|      |    |       | rcfdb919 + rcfdb920 + rcfdb921 +        |      |
|      |    |       | rcfdb922 + rcfdb923) eq rcfdb868        |      |
|      |    |       |                                         |      |
|      |    |       | (Note: same for 041 using "rcon")       |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8420 | F  | RC-   | Sum of (RC-TM3aA through RC-TM3gA) must | +- 2 |
|      | &  | TM3hA | = RC-TM3hA                              |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
|      |    |       |                                         |      |
+------+----+-------+-----------------------------------------+------+
| 8425 | F  | RC-   | Sum of (RC-TM3aB through RC-TM3gB) must | +- 4 |
|      | &  | TM3hB | = RC-TM3hB                              |      |
|      | D  |       |                                         |      |
+------+----+-------+-----------------------------------------+------+

**Target**

####  EDIT \# FORM ITEM EDIT TEST Tolerance 

  ------- ----- ---------- ------------------------------------------ ------
                                                                      

  8440    F & D RC-TM4eA   Sum of (RC-TM4aA through RC-TM4dA) must =  +- 2
                           RC-TM4eA                                   

                                                                      

                                                                      

  8445    F & D RC-TM4eB   Sum of (RC-TM4aB through RC-TM4dB) must =  +- 2
                           RC-TM4eB                                   

                                                                      

                                                                      

  8450    F & D RC-TM4eC   Sum of (RC-TM4aC through RC-TM4dC) must =  +- 2
                           RC-TM4eC                                   

                                                                      

                                                                      

  8455    F & D RC-TM4eC   (RC-TM4eA + RC-TM4eB) minus RC-TM4eC must  +- 2
                           = RC-T21                                   

                                                                      

                                                                      

  8500    F & D RC-SRb     If RC-SRa \> 0, then RC-SRb must \> 0      \- - -

                                                                      

                                                                      

  8510    F & D RC-SRb     If RC-SRb \> 0, then RC-SRa must \> 0      \- - -

                                                                      

                                                                      

  8520    F & D RC-SRc2    RC-SRc1 must \<= RC-SRc2                   \- - -

                                                                      

                                                                      

                                                                      

                                                                      
  ------- ----- ---------- ------------------------------------------ ------

[^1]: ^3^ The item is computer-generated. [First occurrence should be
    mapped over into second occurrence of the same MDRM
    number.]{.underline}

[^2]: ^4^ This edit uses both the Report of Condition and Income.

[^3]: ^1^ Reporting requirements based on asset thresholds are generally
    based on "previous June" assets. The following criteria should be
    applied: FRB

    [Form]{.underline} [W-Code]{.underline} [Previous June Assets
    Threshold]{.underline}

    FFIEC 031 1 Less than \$1 Billion [with]{.underline} IBF including
    foreign offices

    Less than \$1 Billion [without]{.underline} IBF including foreign
    offices

    Greater than or equal to \$1 Billion [with]{.underline} IBF
    including foreign offices

    Greater than or equal to \$1 Billion [without]{.underline} IBF
    including foreign offices

    FFIEC 041 5 Less than \$25 Million

    > 6 Greater than or equal to \$25 Million, but less than \$100
    > Million

    Greater than or equal to \$100 Million, but less than \$300 Million

    Greater than or equal to \$300 Million, but less than \$1 Billion

    Greater than or equal to \$1 Billion

[^4]: ^5^ This is a 'size' error edit (zero divide). The edit should
    fail when the denominator is zero.