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 ItemSystem Eng/ ProjectManagementContractMethod& TypeProduct Development ($ in Millions)RaytheonCost Category ItemLockheed MartinPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605450A: Joint Air-to-Ground Missile(JAGM)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTJA6: JOINT AIR-TO-GROUND MISSILE(JAGM)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractC/FP Various:Various 6.359 7.793 7.520 - 7.520 Continuing Continuing ContinuingContractMethod& TypeC/FPC/FPPerformingActivity & LocationTucson, Arizona:TDPrime ContractOrlando, Florida:TDPrime ContractSubtotal 6.359 7.793 7.520 - 7.520Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract50.000 - - - - Continuing Continuing Continuing48.710 - - - - Continuing Continuing ContinuingSupport Contracts C/FP Various:NA 5.328 10.290 7.742 - 7.742 Continuing Continuing ContinuingEMD Prime ContractC/CPIFNA:EMD PrimeContract- 103.654 98.436 - 98.436 Continuing Continuing ContinuingDevelopment Engineering C/FP Various:NA 2.653 2.963 5.165 - 5.165 Continuing Continuing ContinuingTest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSubtotal 106.691 116.907 111.343 - 111.343Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostOther Gov Agencies C/FP Various:Various 1.767 5.640 8.232 - 8.232 Continuing Continuing ContinuingSubtotal 1.767 5.640 8.232 - 8.232TargetValue ofContractTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 114.817 130.340 127.095 - 127.095Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 9 of 11 R-1 Line Item #125Volume 5B - 449
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 0605450A: Joint Air-to-Ground Missile(JAGM)PROJECTJA6: JOINT AIR-TO-GROUND MISSILE(JAGM)Preliminary Design Review (PDR)Milestone BCritical Design ReviewAdvance Procurement 1Milestone CLow Rate Initial Production 1Advance Procurement 2Low Rate Initial Production 2FY 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 10 of 11 R-1 Line Item #125Volume 5B - 450
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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 419 and 420: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 421 and 422: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 469: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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