Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Test and Evaluation ($ in Millions)Cost Category ItemJLTV Live Fire Test andEvaluationRemarksContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL50: JOINT LIGHT TACTICAL VEHICLES(JLTV) - SDDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious TBD:Various - - 5.100 - 5.100 Continuing Continuing 0.000Subtotal - - 5.100 - 5.100 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals - - 172.093 - 172.093 0.000UNCLASSIFIEDArmy Page 78 of 86 R-1 Line Item #109Volume 5B - 155
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECTL50: JOINT LIGHT TACTICAL VEHICLES(JLTV) - SDDCDD Army, Marine Corps, and Joint ReqOversight StaffingCDD Joint Req Oversight ComSource Selection Evaluation Board (SSEB)MS B (Eng & Man Development)EMD Contract AwardEMD Development ContractEMD Test and Validation / ReportMS C (Production & Deployment)LRIP Contract AwardFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 79 of 86 R-1 Line Item #109Volume 5B - 156
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 125 and 126: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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