LIFE-CYCLE O&S COST COMPARISON:
POE AND ICE
ALTERNATIVE:_______________ a
DATE:
WEAPON SYSTEM:
CONSTANT FY___$ (000)
POE ICE NOTE
COST ELEMENTS (AS OF:___) (AS OF:___) DELTA REF. # b
1.0 MISSION PERSONNEL
1.1 OPERATIONS
1.2 MAINTENANCE
1.3 OTHER MISSION PERSONNEL
2.0 UNIT-LEVEL CONSUMPTION
2.1 POL/ENERGY CONSUMPTION
2.2 CONSUMABLE MATERIAL/REPAIR PARTS
2.3 DEPOT-LEVEL REPARABLES
2.4 TRAINING MUNITIONS/EXPENDABLE STORES
2.5 OTHER
3.0 INTERMEDIATE MAINTENANCE (EXTERNAL TO UNIT)
3.1 MAINTENANCE
3.2 CONSUMABLE MATERIAL/REPAIR PARTS
3.3 OTHER
4.0 DEPOT MAINTENANCE
4.1 OVERHAUL/REWORK
4.2 OTHER
5.0 CONTRACTOR SUPPORT
5.1 INTERIM CONTRACTOR SUPPORT
5.2 CONTRACTOR LOGISTICS SUPPORT
5.3 OTHER
6.0 SUSTAINING SUPPORT
6.1 SUPPORT EQUIPMENT REPLACEMENT
6.2 MODIFICATION KIT PROCUREMENT/INSTALLATION
6.3 OTHER RECURRING INVESTMENT
6.4 SUSTAINING ENGINEERING SUPPORT
6.5 SOFTWARE MAINTENANCE SUPPORT
6.6 SIMULATOR OPERATIONS
6.7 OTHER
7.0 INDIRECT SUPPORT
7.1 PERSONNEL SUPPORT
7.2 INSTALLATION SUPPORT
GRAND TOTAL
NOTE: REFLECTS GENERIC COST ELEMENT STRUCTURE. SUBSTITUTE CES APPROPRIATE FOR SYSTEM BEING ESTIMATED.
a. ENTER DESCRIPTION (TITLE) OF PROPOSED ALTERNATIVE.
b. IDENTIFY REFERENCE NUMBER IN "NOTE REF. #" COLUMN
AND SEPARATELY EXPLAIN COST DELTAS.