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 ItemDevelop and Conduct Testsand AssessmentsContractMethod& TypeMIPRPerformingActivity & LocationSED, RedstoneArsenal:Huntsville, ALTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT593: JOINT BATTLE COMMAND - PLATFORM(JBC-P)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- 12.000 19.750 - 19.750 Continuing Continuing ContinuingSubtotal - 12.000 19.750 - 19.750Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 70.628 118.042 - 118.042Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 28 of 30 R-1 Line Item #110Volume 5B - 191
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 0604805A: Command, Control,Communications Systems - Eng DevPROJECT593: JOINT BATTLE COMMAND - PLATFORM(JBC-P)Hardware DevelopmentSystem Requirements ReviewCritical Design ReviewMS C (Approval for software to go tooperational testing)Operational TestFull Rate Production (FRP) Decision Review/SW Fielding DecisionFY 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 29 of 30 R-1 Line Item #110Volume 5B - 192
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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 161 and 162: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 171 and 172: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 185 and 186: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 211: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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