The Lotus Multiyear Funding Model.
Abstract
The Lotus Multiyear Funding Model presented in this report was developed to generate Multiyear Funding Exhibits as per DoD Budget Guidance Manual, DoD 7110-1-M, Revision No. 2 to July 1985 Reprint, dated 24 July 1987. All of the exhibits generated by the model address the cost impact upon a PMO Program Plan of awarding a 'Multiyear' contract for a subsystem procurement instead of an 'Annual' award for the same item. The model requires the user to input data for a six year period covering the budget year and five POM years. The data includes 'Multiyear' and 'Annual' contractual funding requirements for the subsystem under analysis, 'Multiyear' funding requirements for the entire PMO procurement program, as well as the latest OSD inflation and outlay rate guidance. With this input the model outputs the yearly budgetary requirement for the subject system by fiscal year. It also calculates the annual savings gained through the use of a 'multiyear' procurement strategy. The model then generates an exhibit which can be used to split-out savings attributable to inflation avoidance from those which are attributable to real constant fiscal year dollar savings.
Document Details
- Document Type
- Technical Report
- Publication Date
- Apr 01, 1988
- Accession Number
- ADA194513
Entities
People
- Chic Lurch
- Doug Peters
- Harold Tessereau
Organizations
- United States Army Aviation and Missile Command