unclassified - Air Force Financial Management & Comptroller

WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5)
UNCLASSIFIED
DATE:
FEBRUARY 2002
APPROP CODE/BA:
OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT
P-1 NOMENCLATURE:
AIR BASE OPERABILITY
WEAPON SYSTEM
COST ELEMENTS
FY2001 FY2002 FY2003
IDENT
CODE QTY
UNIT TOTAL
UNIT
QTY
TOTAL
UNIT
QTY
TOTAL
QTY UNIT
COST COST
COST COST
COST COST
COST
A. ARTS {854} {2,859} {1,686}
ARTS HARDWARE A 3 190,333 571 6 195,000 1,170 7 205,000 1,435
INTERIM CONTRACTOR SUPPORT (ICS) 90 270
CRITICAL ITEM SETS (1) 1 92,000 92 4 72,000 288
ENGINEERING CHANGE ORDERS 101 1,131 251
TOTAL
COST
B. ARTS ATTACHMENTS/EOD SUPPORT
{2,067} {3,083} {4,014}
EQUIPMENT
90MM WATER CANNON A 10 10,000 100
RECOILLESS, MULTIDIRECTIONAL WATER A 21 25,500 536
CANNON MOUNT
ARTS ALTERNATE CONTROL SYSTEM A 21 45,500 956
RONS A 19 108,789 2,067 28 106,525 2,983 3 183,333 550
RONS ARS SYSTEM UPGRADE A 81 12,000 972
MK-VI ROBOTS A 8 125,000 1,000
TOTALS: 2,921 5,942 5,700
REMARKS:
1. CRITICAL ITEM SETS CONSIST OF A CENTRAL PROCESSOR UNIT, FIXED CAMERA ASSEMBLY, ANTENNA SET, OPERATOR CONTROL
STATION, AND BACKHOE ACTUATOR CONTROL NODE.
P-1 ITEM NO PAGE NO:
83
58
UNCLASSIFIED
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