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 & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTJN1: JOINT NETWORK NODE (JNN)TESTINGAwardDateFY 2012TotalCostCost ToCompleteTotal CostATEC Testing requirment Various TBD:TBD - - 13.183 - 13.183 0.000 13.183 0.000RemarksTargetValue ofContractSubtotal - - 13.183 - 13.183 0.000 13.183 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals - - 13.183 - 13.183 0.000 13.183 0.000UNCLASSIFIEDArmy Page 40 of 42 R-1 Line Item #115Volume 5B - 309
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 0604818A: Army Tactical Command &Control Hardware & SoftwarePROJECTJN1: JOINT NETWORK NODE (JNN)TESTINGOperational TestFY 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 41 of 42 R-1 Line Item #115Volume 5B - 310
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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 279 and 280: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 281 and 282: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 283 and 284: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 287 and 288: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 305 and 306: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 329: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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