CUVX Design Report - the AOE home page - Virginia Tech

CUVX Design – VT Team 2 Page 91Module 10 - SIMPLIFIED COST MODELMdol coul Bdol 1000. Mdol KdolMdol1000dolKdol1000Costed Military Payload: (helo and helo fuel weight not included)W MP W 4W 7 W IC W F20 W F23 W MP = 695.755 ltoni1 1, 2..710a. Inflation:Base Year:Average InflationY BRate2005(%):iy(from1..Y B1981-2005)1981R I110010b. Lead Ship Cost:iyLead Ship Cost - Shipbuilder Portion:SWBS costs: (See Enclosure 1 for K N factors); includes escalation estimate.8.MdolStructure: K N11.0.Mdol+ Propulsion: K N21.0.Mdol+ Electric: K N3lton .772 C L1 .03395 F Ihp .808 C L2 .00186 F IClton .91 L3 .07505 F I+ Command, Control, Surveillance: (less payload GFM cost)K N42.0.Mdollton .617 .( CManShip CManAir)C L42.0.Mdol+ Auxiliary: K N5lton .782 .( CManShip CManAir)1.0.Mdol+ Outfit: K N6+ Armament: (Less payload GFM cost)K N7F I = 1.726. . K . .772N1 W 1C L1 = 71.262 Mdol. . K . .808N2 P BPENGTOT C L2 = 20.752 Mdol. . K . .91N3 W 3C L3 = 58.185 Mdol.10857. F . I K . .617N4 W 4C L4 = 6.705 MdolC L5lton .784 C L6 .09859 F I.09487. F . I K . .782N5 W 5C L5 = 94.11 Mdol. . K . .784N6 W 6C L6 = 61.738 Mdol1.0.MdolClton .987 L7 .00838. F . I K . .987N7 W 7 C L7 = 0.583 MdolW M24+ Margin Cost: C . LM CW LS W Li1 C LM = 31.278 MdolM24i1+ Integration/Engineering: (Lead ship includes detail design engineering and plans for class)2. . MdolMdol1.099K N8if HullForm 5 KMdol 1.099 N8 = 10CMdol 1.099 L8 .034.K . N8 C Li1 C LMi110. . MdolotherwiseMdol 1.099 C L8 = 208.932 Mdol+ Ship Assembly and Support: (Lead ship includes all tooling, jigs, special facilities for class)K N9.5.MdolMdolif HullForm 5 K( Mdol) N9 = 2C( Mdol) L9 .135.K . N9 C Li1i1.839C LM otherwise( Mdol) C L9 = 36.323 Mdol2. . Mdol= Total Lead Ship Construction Cost: (BCC):C LCC C Li1 C L8 C L9 C LM C LCC = 589.868 Mdoli1+ Profit: F P .10 C LP F . P C LCCC LP = 58.987 Mdol= Lead Ship Price:P L C LCC C LP P L = 648.855 Mdol+ Change Orders: C LCORD .12. P LC LCORD = 77.863 Mdol= Total Shipbuilder Portion: C SB P L C LCORD C SB = 726.718 MdolLead Ship Cost - Government PortionOther support: C LOTH .025. P LC LOTH = 16.221 Mdol+ Program Manager's Growth: C LPMG 0P . LC LPMG = 0 Mdol+ Ordnance and Electrical GFE: (Military Payload GFE or include actual cost if known)C LMPG.3. Mdol . W .lton MP F IC LMPG = 360.241 Mdol+ HM&E GFE (boats, IC): C LHMEG .02. P LC LHMEG = 12.977 Mdol+ Outfittimg Cost : C LOUT .04. P LC LOUT = 25.954 Mdol= Total Government Portion: C LGOV C LOTH C LPMG C LMPG C LHMEG C LOUTTotal Lead Ship End Cost: (Must always be less than appropriation)C LGOV = 415.393 Mdol* Total End Cost: C LEND C SB C LGOV C LEND = 1.142. 10 3 MdolTotal Lead Ship Acquisition Cost:+ Post-Delivery Cost (PSA): C LPDEL .05. P LC LPDEL = 32.443 Mdol= Total Lead Ship Acquisition Cost: C LA C LEND C LPDEL C LA = 1.175. 10 3 Mdol ($FY2005)Figure 87. Simplified CUVX HI3 Cost Model (Lead Ship)