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 ItemContractMethod& TypePerformingActivity & LocationWhite Sands MissileRange:NMTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604814A: Artillery Munitions - EMDFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT708: XM982 PROJECTILEAwardDateFY 2012TotalCostCost ToCompleteTotal CostLive Fire Test and Evaluation MIPR ARL:Aberdeen, MD 0.697 - - - - Continuing Continuing ContinuingOperational Test Support MIPR Ft. Sill:OK 3.144 - 0.250 - 0.250 Continuing Continuing ContinuingTest Hardware SS/CPFF SAVIT:Parsippany, NJ 0.450 - - - - Continuing Continuing ContinuingSubtotal 74.043 5.100 11.322 - 11.322TargetValue ofContractTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 789.183 26.371 42.627 - 42.627Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 10 of 12 R-1 Line Item #113Volume 5B - 257
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 0604814A: Artillery Munitions - EMDPROJECT708: XM982 PROJECTILEIncrement Ia-2 Prod. DeliveriesIncrement Ia-2 IOT&EIncrement Ia-2 IOCIncrement Ib Downselect DecisionIncrement Ib Milestone CIncrement Ib Production AwardIncrement Ib Production DeliveriesPreparation & Execution of Increment Ib IOT&EIncrement Ib First Article TestingIncrement Ib IOCFY 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 11 of 12 R-1 Line Item #113Volume 5B - 258
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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 227 and 228: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 237 and 238: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 243 and 244: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 277: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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