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unclassified - Air Force Financial Management & Comptroller

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WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5)<br />

APPROP CODE/BA:<br />

OPAF/VEHICULAR EQUIPMENT<br />

UNCLASSIFIED<br />

P-1 NOMENCLATURE:<br />

TUNNER LOADER<br />

DATE:<br />

FEBRUARY 2002<br />

WEAPON SYSTEM<br />

COST ELEMENTS<br />

FY2001 FY2002 FY2003<br />

IDENT<br />

CODE QTY<br />

UNIT TOTAL<br />

UNIT<br />

QTY<br />

TOTAL<br />

UNIT<br />

QTY<br />

TOTAL<br />

QTY UNIT<br />

COST COST<br />

COST COST<br />

COST COST<br />

COST<br />

TOTAL<br />

COST<br />

TOTALS: 47 96,056 44 90,132 38<br />

84,329<br />

REMARKS:<br />

Due to an administrative error, a reduction was applied to the equipment line instead of the spares line. A below threshold reprogramming of $6.337M<br />

will be accomplished in execution to permit both the acquisition of 38 loaders and required support for the fleet.<br />

P-1 ITEM NO PAGE NO:<br />

24<br />

70<br />

UNCLASSIFIED<br />

Page 2 of 2

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