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 ItemGovernment SystemEngineering/ProgramManagementContractor SystemsEnginneering/ProgramManagementContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemGovernment Hardware/Software Development ,Integration & AssessmentGovernment FurnishedEquipment (GFE)/SystemsEngineering TechnicalAssistance (SETA)Contractor Hardware/SoftwareDevelopmentClose-out (Contract, Facilities,Disposition of Equipment andPersonnel)Contractor Line ReplaceableUnit Qualification andManufacturing ReadinessAssessmentPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605455A: SLAMRAAMFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS35: SLAMRAAMAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR Multiple:Multiple - 5.000 4.480 - 4.480 0.000 9.480 0.000SS/CPFF Multiple:Multipes - - 3.330 - 3.330 0.000 3.330 0.000ContractMethod& TypePerformingActivity & LocationSubtotal - 5.000 7.810 - 7.810 0.000 12.810 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR Multiple:Multiple - - 0.260 - 0.260 Continuing Continuing 0.000MIPR Multiple:Multipile 5.000 5.000 - - - Continuing Continuing 0.000SS/CPFF Multiple:Multiple - 1.300 - - - 0.000 1.300 0.000SS/CPFF Multiple:Multiple - - 9.463 - 9.463 0.000 9.463 0.000SS/CPFF Multiple:Multiple - - 2.398 - 2.398 0.000 2.398 0.000Subtotal 5.000 6.300 12.121 - 12.121 0.000UNCLASSIFIEDArmy Page 6 of 9 R-1 Line Item #126Volume 5B - 457
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 ItemGovernment System Test AndEvaluationRemarksContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605455A: SLAMRAAMFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS35: SLAMRAAMAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR Multiple:Multiple - 12.400 - - - 0.000 12.400 0.000Subtotal - 12.400 - - - 0.000 12.400 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals 5.000 23.700 19.931 - 19.931 0.000UNCLASSIFIEDArmy Page 7 of 9 R-1 Line Item #126Volume 5B - 458
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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 427 and 428: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 429 and 430: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 477: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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