unclassified - Air Force Financial Management & Comptroller

UNCLASSIFIED
PRESIDENT’S BUDGET PRODUCTION SCHEDULE (EXHIBIT P- 21) DATE: FEBRUARY 2002
APPROP CODE/BA:
OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT
ITEM/MANUFACTURER/
PROCUREMENT YEAR
SERV.
PROC.
QTY.
ACCEP.
PRIOR TO
1 OCT.
P-1 NOMENCLATURE:
NATIONAL AIRSPACE SYSTEM
2001
CALENDAR 2002 CALENDAR 2003
BAL
DUE AS
FY2002
FY2003
OF 1 OCT. OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Later
VCSS
FY01 AF 29 3 26 2 3 3 3 3 3 3 3 3
FY01 A 14 3 11 1 1 2 2 2 3
FY02 AF 30 0 30
C 3 3 3 3 3 3 3 4 2 2 1
FY02 A 12 0 12
C 2 2 2 2 1 1 1 1
FY03 AF 15 0 15 C 3 3 3 3 3
FY03 A 6 0
6 C 1 1 1 1 2
TOTALS 106 6 100 3 4 5 5 5 6 3 3 3 5 5 5 5 4 4 4 5 2 2 1 4 4 4 4 5
2003
CALENDAR 2004 CALENDAR 2005
ITEM/MANUFACTURER/
PROCUREMENT YEAR
SERV.
PROC.
QTY.
ACCEP.
PRIOR TO
1 OCT.
VCSS
FY01 AF 29 29
0
FY01 A 14 14
0
FY02 AF 30 30
0
FY02 A 12 12
0
FY03 AF 15 12
3 2 1
FY03 A 6 4
2 1 1
BAL
DUE AS
FY2004
FY2005
OF 1 OCT. OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Later
TOTALS 106 101
5 3 2
MANUFACTURER’S
PRODUCTION RATES
NAME AND LOCATION
MIN SUST 1-8-5 MAX
LITTON-DENRO INC, GAITHERSBURG
0
10
INITIAL
REORDER
PROCUREMENT LEAD TIME
ADMIN LEAD TIME
MANUFACT.
PRIOR TO 1 OCT AFTER 1 OCT
PLT
2
2
6
0
2
6
TOTAL
1 OCT
8
8
REMARKS:
P-1 ITEM NO:
37
PAGE NO:
31
UNCLASSIFIED
Page 1 of 1