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)Management Services ($ in Millions)Cost Category ItemPM Soldier Warrior SystemsEngineering and programoversight for Increment IContractMethod& TypeMIPRProduct Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationPM Soldier Warrior:Ft.Belvoir, VAPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604827A: Soldier Systems - Warrior Dem/ValFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS75: GROUND SOLDIER ENSEMBLEAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 8.373 - 8.373 0.000 8.373 0.000Subtotal - - 8.373 - 8.373 0.000 8.373 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostJTRS Hardware Integration MIPR TBD:TBD - - 0.755 - 0.755 0.000 0.755 0.000TargetValue ofContractSubtotal - - 0.755 - 0.755 0.000 0.755 0.000Support ($ in Millions)Cost Category ItemPM Nett Warrior SupportIncrement IContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR Various:Various - - 10.126 - 10.126 0.000 10.126 0.000Subtotal - - 10.126 - 10.126 0.000 10.126 0.000Test and Evaluation ($ in Millions)Cost Category ItemVarious Testing OrganizationsContractMethod& TypeMIPRPerformingActivity & LocationATEC, TTC/YPG/DTC/EPT/ARL-SLAD,etc.:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 6.230 - 6.230 0.000 6.230 0.000Subtotal - - 6.230 - 6.230 0.000 6.230 0.000UNCLASSIFIEDArmy Page 13 of 16 R-1 Line Item #119Volume 5B - 357
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)RemarksTotal PriorYearsCost FY 2011R-1 ITEM NOMENCLATUREPE 0604827A: Soldier Systems - Warrior Dem/ValFY 2012BaseFY 2012OCOPROJECTS75: GROUND SOLDIER ENSEMBLEFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals - - 25.484 - 25.484 0.000 25.484 0.000UNCLASSIFIEDArmy Page 14 of 16 R-1 Line Item #119Volume 5B - 358
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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 327 and 328: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 329 and 330: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 331 and 332: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 377: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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