Defense Threat Reduction Agency - Office of the Under Secretary of ...

UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2014 Defense Threat Reduction Agency Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 01: Major
Equipment / BSA 23: Major Equipment, Defense Threat
Reduction Agency
Resource Summary
Prior
Years FY 2012 FY 2013 #
P-1 Line Item Nomenclature:
20 - Vehicles
FY 2014
Base
FY 2014
OCO ##
FY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018
LI 20 - Vehicles UNCLASSIFIED
Defense Threat Reduction Agency Page 3 of 5 P-1 Line #22
Item Nomenclature (Item Number - Item
Name, DODIC):
22 - Vehicles
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.371 0.200 0.050 0.100 - 0.100 - - - - Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 1.371 0.200 0.050 0.100 - 0.100 - - - - Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 1.371 0.200 0.050 0.100 - 0.100 - - - - Continuing Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - -
Gross/Weapon System Unit Cost
(Units in Millions)
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
## The FY 2014 OCO Request will be submitted at a later date
Cost Elements
(† indicates the
presence of a P-5A)
Vehicles Cost
Recurring Cost
ID Unit Cost
CD ($ M )
- - - - - - - - - - - -
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Sedan -1 A - - 0.161 - - - - - - - - - - - - - - -
Sedan -2 A - - 0.163 - - - - - - - - - - - - - - -
Station Wagon A - - 0.035 - - - - - - - - - - - - - - -
Van-Wagon A - - 0.059 - - - - - - - - - - - - - - -
Van-Wagon (8
passenger)
Van-Wagon (16
passenger)
Total
Cost
($ M )
A - - 0.221 - - - - - - - - - - - - - - -
A - - 0.047 - - - - - - - - - - - - - - -
Suburban A - - 0.086 - - - - - - - - - - - - - - -
Sport Utility Vehicle A - - 0.218 - - - - - - - - - - - - - - -
† Sport Utility Vehicle
(4x4)
Passenger-Carrying
Crew Cab Truck (4x)
A - - 0.288 0.050 4 0.200 0.050 1 0.050 0.050 2 0.100 - - - 0.050 2 0.100
A - - 0.041 - - - - - - - - - - - - - - -
Bus A - - 0.052 - - - - - - - - - - - - - - -
Total Recurring Cost 1.371 0.200 0.050 0.100 - 0.100
Total Vehicles Cost 1.371 0.200 0.050 0.100 - 0.100
Gross Weapon System
Cost
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
1.371 0.200 0.050 0.100 - 0.100
Total
Cost
($ M )
3