02- PMRT Workbook (Attachment 2).xlsx
XLSX spreadsheet 104 KB Posted
- Attached to
- KC-46 Landing Gear PBL
- Solicitation number
- SPRHA1-26-R-4646
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Performance-Based Logistics (PBL) pricing and performance management workbook for the KC-46 Landing Gear program, containing detailed performance metrics, disincentive structures, and cost reconciliation data for shipset overhauls across a 10-year contract period.
Tab 1 establishes escalated disincentive values ranging from $10,670 for one day late in Year 1 to a maximum of $559,618 for 30+ days late by Year 10, with notional escalation applied annually. Tab 2 defines the sub-component performance metrics using a sigmoid curve model with an 8% maximum disincentive threshold, where performance remains at 0.5% disincentive through day 14 late, then escalates non-linearly through day 90, capping at 8% disincentive for delays exceeding 90 days. Tab 3 specifies incentive calculations based on on-time delivery performance, with a fixed incentive of $20,000 per shipset (2% of FFP), maximum incentive of $280,000 across 15 shipsets, and on-time performance thresholds ranging from 0% incentive at 80% on-time delivery to 100% incentive at 100% on-time delivery using a 2.345 exponent curve. Tab 4 provides Year 1 reconciliation data showing 14 actual shipsets delivered against 24 funded shipsets, with two shipsets incurring disincentives totaling $209,260 (92 days late: $67,960; 96 days late: $141,300), and a total incentive payment of $12,716.62 for 12 of 14 shipsets delivered on time. The workbook includes escalation indices for materials (80% weight) and labor (20% weight) with historical pricing data from 2015–2025 sourced from Bureau of Labor Statistics Producer Price Index and Employment Cost Index series.
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Tab 1 - ShipSet PMT
| Year 1 | Notional Escalated Disincentives | |||||||||
| Days Late | Disincentive | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 |
| 1 | 10,670.00 | 11,428.43 | 12,116.70 | 12,735.75 | 12,735.75 | 13,612.75 | 18,659.76 | 18,659.76 | 18,659.76 | 18,659.76 |
| 2 | 10,670.00 | 11,428.43 | 12,116.70 | 12,735.75 | 12,735.75 | 13,612.75 | 18,659.76 | 18,659.76 | 18,659.76 | 18,659.76 |
| 3 | 12,760.00 | 13,666.99 | 14,490.08 | 15,230.39 | 15,230.39 | 16,279.17 | 22,314.77 | 22,314.77 | 22,314.77 | 22,314.77 |
| 4 | 16,470.00 | 17,640.70 | 18,703.10 | 19,658.66 | 19,658.66 | 21,012.38 | 28,802.84 | 28,802.84 | 28,802.84 | 28,802.84 |
| 5 | 21,170.00 | 22,674.79 | 24,040.36 | 25,268.60 | 25,268.60 | 27,008.62 | 37,022.23 | 37,022.23 | 37,022.23 | 37,022.23 |
| 6 | 27,100.00 | 29,026.30 | 30,774.38 | 32,346.67 | 32,346.67 | 34,574.10 | 47,392.65 | 47,392.65 | 47,392.65 | 47,392.65 |
| 7 | 34,500.00 | 36,952.30 | 39,177.72 | 41,179.34 | 41,179.34 | 44,015.00 | 60,333.82 | 60,333.82 | 60,333.82 | 60,333.82 |
| 8 | 43,630.00 | 46,731.27 | 49,545.62 | 52,076.94 | 52,076.94 | 55,663.02 | 76,300.43 | 76,300.43 | 76,300.43 | 76,300.43 |
| 9 | 54,730.00 | 58,620.27 | 62,150.63 | 65,325.95 | 65,325.95 | 69,824.37 | 95,712.18 | 95,712.18 | 95,712.18 | 95,712.18 |
| 10 | 67,960.00 | 72,790.67 | 77,174.43 | 81,117.33 | 81,117.33 | 86,703.16 | 118,848.89 | 118,848.89 | 118,848.89 | 118,848.89 |
| 11 | 83,410.00 | 89,338.87 | 94,719.24 | 99,558.51 | 99,558.51 | 106,414.23 | 145,867.95 | 145,867.95 | 145,867.95 | 145,867.95 |
| 12 | 101,000.00 | 108,179.19 | 114,694.20 | 120,554.00 | 120,554.00 | 128,855.49 | 176,629.45 | 176,629.45 | 176,629.45 | 176,629.45 |
| 13 | 120,450.00 | 129,011.71 | 136,781.35 | 143,769.60 | 143,769.60 | 153,669.74 | 210,643.74 | 210,643.74 | 210,643.74 | 210,643.74 |
| 14 | 141,300.00 | 151,343.75 | 160,458.32 | 168,656.24 | 168,656.24 | 180,270.11 | 247,106.35 | 247,106.35 | 247,106.35 | 247,106.35 |
| 15 | 162,880.00 | 174,457.68 | 184,964.27 | 194,414.22 | 194,414.22 | 207,801.81 | 284,845.59 | 284,845.59 | 284,845.59 | 284,845.59 |
| 16 | 184,470.00 | 197,582.32 | 209,481.57 | 220,184.12 | 220,184.12 | 235,346.27 | 322,602.33 | 322,602.33 | 322,602.33 | 322,602.33 |
| 17 | 205,320.00 | 219,914.36 | 233,158.54 | 245,070.77 | 245,070.77 | 261,946.63 | 359,064.94 | 359,064.94 | 359,064.94 | 359,064.94 |
| 18 | 224,770.00 | 240,746.89 | 255,245.70 | 268,286.37 | 268,286.37 | 286,760.88 | 393,079.23 | 393,079.23 | 393,079.23 | 393,079.23 |
| 19 | 242,360.00 | 259,587.20 | 275,220.66 | 289,281.86 | 289,281.86 | 309,202.15 | 423,840.73 | 423,840.73 | 423,840.73 | 423,840.73 |
| 20 | 257,810.00 | 276,135.40 | 292,765.46 | 307,723.04 | 307,723.04 | 328,913.22 | 450,859.79 | 450,859.79 | 450,859.79 | 450,859.79 |
| 21 | 271,040.00 | 290,305.81 | 307,789.27 | 323,514.42 | 323,514.42 | 345,792.01 | 473,996.50 | 473,996.50 | 473,996.50 | 473,996.50 |
| 22 | 282,140.00 | 302,194.80 | 320,394.27 | 336,763.43 | 336,763.43 | 359,953.36 | 493,408.25 | 493,408.25 | 493,408.25 | 493,408.25 |
| 23 | 291,270.00 | 311,973.77 | 330,762.17 | 347,661.03 | 347,661.03 | 371,601.38 | 509,374.85 | 509,374.85 | 509,374.85 | 509,374.85 |
| 24 | 298,670.00 | 319,899.77 | 339,165.51 | 356,493.70 | 356,493.70 | 381,042.28 | 522,316.02 | 522,316.02 | 522,316.02 | 522,316.02 |
| 25 | 304,600.00 | 326,251.28 | 345,899.54 | 363,571.77 | 363,571.77 | 388,607.76 | 532,686.44 | 532,686.44 | 532,686.44 | 532,686.44 |
| 26 | 309,300.00 | 331,285.37 | 351,236.79 | 369,181.71 | 369,181.71 | 394,604.00 | 540,905.83 | 540,905.83 | 540,905.83 | 540,905.83 |
| 27 | 313,010.00 | 335,259.08 | 355,449.82 | 373,609.98 | 373,609.98 | 399,337.21 | 547,393.91 | 547,393.91 | 547,393.91 | 547,393.91 |
| 28 | 315,900.00 | 338,354.50 | 358,731.66 | 377,059.50 | 377,059.50 | 403,024.26 | 552,447.96 | 552,447.96 | 552,447.96 | 552,447.96 |
| 29 | 318,160.00 | 340,775.14 | 361,298.08 | 379,757.04 | 379,757.04 | 405,907.56 | 556,400.26 | 556,400.26 | 556,400.26 | 556,400.26 |
| 30 | 320,000.00 | 342,745.93 | 363,387.56 | 381,953.27 | 381,953.27 | 408,255.03 | 559,618.06 | 559,618.06 | 559,618.06 | 559,618.06 |
Tab 2 - Sub-Component PMT
| Max % | 8.00% | ||
| Power | 1.018 | ||
| Min % | 0.50% | ||
| k | 8 | Window Max: | 90 |
| x | 0.5 | Window Min: | 0 |
| RTAT Days Late | Calculation | Sigmoid Curve | Disincentive Table | |
| 0 | 100.00% | 0.000% | Days Late | % |
| 1 | 98.89% | 0.500% | 1 | 0.500% |
| 2 | 97.78% | 0.500% | 2 | 0.500% |
| 3 | 96.67% | 0.500% | 3 | 0.500% |
| 4 | 95.56% | 0.500% | 4 | 0.500% |
| 5 | 94.44% | 0.500% | 5 | 0.500% |
| 6 | 93.33% | 0.500% | 6 | 0.500% |
| 7 | 92.22% | 0.500% | 7 | 0.500% |
| 8 | 91.11% | 0.500% | 8 | 0.500% |
| 9 | 90.00% | 0.500% | 9 | 0.500% |
| 10 | 88.89% | 0.500% | 10 | 0.500% |
| 11 | 87.78% | 0.500% | 11 | 0.500% |
| 12 | 86.67% | 0.500% | 12 | 0.500% |
| 13 | 85.56% | 0.500% | 13 | 0.500% |
| 14 | 84.44% | 0.500% | 14 | 0.500% |
| 15 | 83.33% | 0.529% | 15 | 0.529% |
| 16 | 82.22% | 0.575% | 16 | 0.575% |
| 17 | 81.11% | 0.624% | 17 | 0.624% |
| 18 | 80.00% | 0.677% | 18 | 0.677% |
| 19 | 78.89% | 0.735% | 19 | 0.735% |
| 20 | 77.78% | 0.796% | 20 | 0.796% |
| 21 | 76.67% | 0.862% | 21 | 0.862% |
| 22 | 75.56% | 0.933% | 22 | 0.933% |
| 23 | 74.44% | 1.009% | 23 | 1.009% |
| 24 | 73.33% | 1.091% | 24 | 1.091% |
| 25 | 72.22% | 1.177% | 25 | 1.177% |
| 26 | 71.11% | 1.270% | 26 | 1.270% |
| 27 | 70.00% | 1.368% | 27 | 1.368% |
| 28 | 68.89% | 1.472% | 28 | 1.472% |
| 29 | 67.78% | 1.582% | 29 | 1.582% |
| 30 | 66.67% | 1.699% | 30 | 1.699% |
| 31 | 65.56% | 1.822% | 31 | 1.822% |
| 32 | 64.44% | 1.950% | 32 | 1.950% |
| 33 | 63.33% | 2.085% | 33 | 2.085% |
| 34 | 62.22% | 2.226% | 34 | 2.226% |
| 35 | 61.11% | 2.373% | 35 | 2.373% |
| 36 | 60.00% | 2.525% | 36 | 2.525% |
| 37 | 58.89% | 2.682% | 37 | 2.682% |
| 38 | 57.78% | 2.845% | 38 | 2.845% |
| 39 | 56.67% | 3.011% | 39 | 3.011% |
| 40 | 55.56% | 3.182% | 40 | 3.182% |
| 41 | 54.44% | 3.356% | 41 | 3.356% |
| 42 | 53.33% | 3.532% | 42 | 3.532% |
| 43 | 52.22% | 3.711% | 43 | 3.711% |
| 44 | 51.11% | 3.891% | 44 | 3.891% |
| 45 | 50.00% | 4.072% | 45 | 4.072% |
| 46 | 48.89% | 4.253% | 46 | 4.253% |
| 47 | 47.78% | 4.433% | 47 | 4.433% |
| 48 | 46.67% | 4.612% | 48 | 4.612% |
| 49 | 45.56% | 4.788% | 49 | 4.788% |
| 50 | 44.44% | 4.962% | 50 | 4.962% |
| 51 | 43.33% | 5.133% | 51 | 5.133% |
| 52 | 42.22% | 5.299% | 52 | 5.299% |
| 53 | 41.11% | 5.462% | 53 | 5.462% |
| 54 | 40.00% | 5.619% | 54 | 5.619% |
| 55 | 38.89% | 5.771% | 55 | 5.771% |
| 56 | 37.78% | 5.918% | 56 | 5.918% |
| 57 | 36.67% | 6.059% | 57 | 6.059% |
| 58 | 35.56% | 6.194% | 58 | 6.194% |
| 59 | 34.44% | 6.322% | 59 | 6.322% |
| 60 | 33.33% | 6.445% | 60 | 6.445% |
| 61 | 32.22% | 6.562% | 61 | 6.562% |
| 62 | 31.11% | 6.672% | 62 | 6.672% |
| 63 | 30.00% | 6.776% | 63 | 6.776% |
| 64 | 28.89% | 6.874% | 64 | 6.874% |
| 65 | 27.78% | 6.967% | 65 | 6.967% |
| 66 | 26.67% | 7.053% | 66 | 7.053% |
| 67 | 25.56% | 7.135% | 67 | 7.135% |
| 68 | 24.44% | 7.211% | 68 | 7.211% |
| 69 | 23.33% | 7.282% | 69 | 7.282% |
| 70 | 22.22% | 7.348% | 70 | 7.348% |
| 71 | 21.11% | 7.409% | 71 | 7.409% |
| 72 | 20.00% | 7.467% | 72 | 7.467% |
| 73 | 18.89% | 7.520% | 73 | 7.520% |
| 74 | 17.78% | 7.569% | 74 | 7.569% |
| 75 | 16.67% | 7.615% | 75 | 7.615% |
| 76 | 15.56% | 7.657% | 76 | 7.657% |
| 77 | 14.44% | 7.696% | 77 | 7.696% |
| 78 | 13.33% | 7.732% | 78 | 7.732% |
| 79 | 12.22% | 7.766% | 79 | 7.766% |
| 80 | 11.11% | 7.797% | 80 | 7.797% |
| 81 | 10.00% | 7.825% | 81 | 7.825% |
| 82 | 8.89% | 7.851% | 82 | 7.851% |
| 83 | 7.78% | 7.875% | 83 | 7.875% |
| 84 | 6.67% | 7.897% | 84 | 7.897% |
| 85 | 5.56% | 7.918% | 85 | 7.918% |
| 86 | 4.44% | 7.937% | 86 | 7.937% |
| 87 | 3.33% | 7.954% | 87 | 7.954% |
| 88 | 2.22% | 7.970% | 88 | 7.970% |
| 89 | 1.11% | 7.984% | 89 | 7.984% |
| 90 | 0.00% | 8.000% | 90 + | 8.000% |
| 91 | 0.00% | 8.000% | ||
| 92 | 0.00% | 8.000% | ||
| 93 | 0.00% | 8.000% | ||
| 94 | 0.00% | 8.000% | ||
| 95 | 0.00% | 8.000% | ||
| 96 | 0.00% | 8.000% | ||
| 97 | 0.00% | 8.000% | ||
| 98 | 0.00% | 8.000% | ||
| 99 | 0.00% | 8.000% | ||
| 100 | 0.00% | 8.000% | ||
| 101 | 0.00% | 8.000% | ||
| 102 | 0.00% | 8.000% | ||
| 103 | 0.00% | 8.000% | ||
| 104 | 0.00% | 8.000% | ||
| 105 | 0.00% | 8.000% | ||
| 106 | 0.00% | 8.000% | ||
| 107 | 0.00% | 8.000% | ||
| 108 | 0.00% | 8.000% | ||
| 109 | 0.00% | 8.000% | ||
| 110 | 0.00% | 8.000% | ||
| 111 | 0.00% | 8.000% | ||
| 112 | 0.00% | 8.000% | ||
| 113 | 0.00% | 8.000% | ||
| 114 | 0.00% | 8.000% | ||
| 115 | 0.00% | 8.000% | ||
| 116 | 0.00% | 8.000% | ||
| 117 | 0.00% | 8.000% | ||
| 118 | 0.00% | 8.000% | ||
| 119 | 0.00% | 8.000% | ||
| 120 | 0.00% | 8.000% | ||
| 121 | 0.00% | 8.000% | ||
| 122 | 0.00% | 8.000% | ||
| 123 | 0.00% | 8.000% | ||
| 124 | 0.00% | 8.000% | ||
| 125 | 0.00% | 8.000% | ||
| 126 | 0.00% | 8.000% | ||
| 127 | 0.00% | 8.000% | ||
| 128 | 0.00% | 8.000% | ||
| 129 | 0.00% | 8.000% | ||
| 130 | 0.00% | 8.000% | ||
| 131 | 0.00% | 8.000% | ||
| 132 | 0.00% | 8.000% | ||
| 133 | 0.00% | 8.000% | ||
| 134 | 0.00% | 8.000% | ||
| 135 | 0.00% | 8.000% | ||
| 136 | 0.00% | 8.000% | ||
| 137 | 0.00% | 8.000% | ||
| 138 | 0.00% | 8.000% | ||
| 139 | 0.00% | 8.000% | ||
| 140 | 0.00% | 8.000% | ||
| 141 | 0.00% | 8.000% | ||
| 142 | 0.00% | 8.000% | ||
| 143 | 0.00% | 8.000% | ||
| 144 | 0.00% | 8.000% | ||
| 145 | 0.00% | 8.000% | ||
| 146 | 0.00% | 8.000% | ||
| 147 | 0.00% | 8.000% | ||
| 148 | 0.00% | 8.000% | ||
| 149 | 0.00% | 8.000% | ||
| 150 | 0.00% | 8.000% | ||
| 151 | 0.00% | 8.000% | ||
| 152 | 0.00% | 8.000% | ||
| 153 | 0.00% | 8.000% | ||
| 154 | 0.00% | 8.000% | ||
| 155 | 0.00% | 8.000% | ||
| 156 | 0.00% | 8.000% | ||
| 157 | 0.00% | 8.000% | ||
| 158 | 0.00% | 8.000% | ||
| 159 | 0.00% | 8.000% | ||
| 160 | 0.00% | 8.000% | ||
| 161 | 0.00% | 8.000% | ||
| 162 | 0.00% | 8.000% | ||
| 163 | 0.00% | 8.000% | ||
| 164 | 0.00% | 8.000% | ||
| 165 | 0.00% | 8.000% | ||
| 166 | 0.00% | 8.000% | ||
| 167 | 0.00% | 8.000% | ||
| 168 | 0.00% | 8.000% | ||
| 169 | 0.00% | 8.000% | ||
| 170 | 0.00% | 8.000% | ||
| 171 | 0.00% | 8.000% | ||
| 172 | 0.00% | 8.000% | ||
| 173 | 0.00% | 8.000% | ||
| 174 | 0.00% | 8.000% | ||
| 175 | 0.00% | 8.000% | ||
| 176 | 0.00% | 8.000% | ||
| 177 | 0.00% | 8.000% | ||
| 178 | 0.00% | 8.000% | ||
| 179 | 0.00% | 8.000% | ||
| 180 | 0.00% | 8.000% | ||
| 181 | 0.00% | 8.000% | ||
| 182 | 0.00% | 8.000% | ||
| 183 | 0.00% | 8.000% | ||
| 184 | 0.00% | 8.000% | ||
| 185 | 0.00% | 8.000% | ||
| 186 | 0.00% | 8.000% | ||
| 187 | 0.00% | 8.000% | ||
| 188 | 0.00% | 8.000% | ||
| 189 | 0.00% | 8.000% | ||
| 190 | 0.00% | 8.000% | ||
| 191 | 0.00% | 8.000% | ||
| 192 | 0.00% | 8.000% | ||
| 193 | 0.00% | 8.000% | ||
| 194 | 0.00% | 8.000% | ||
| 195 | 0.00% | 8.000% | ||
| 196 | 0.00% | 8.000% | ||
| 197 | 0.00% | 8.000% | ||
| 198 | 0.00% | 8.000% | ||
| 199 | 0.00% | 8.000% | ||
| 200 | 0.00% | 8.000% | ||
| 201 | 0.00% | 8.000% | ||
| 202 | 0.00% | 8.000% | ||
| 203 | 0.00% | 8.000% | ||
| 204 | 0.00% | 8.000% | ||
| 205 | 0.00% | 8.000% | ||
| 206 | 0.00% | 8.000% | ||
| 207 | 0.00% | 8.000% | ||
| 208 | 0.00% | 8.000% | ||
| 209 | 0.00% | 8.000% | ||
| 210 | 0.00% | 8.000% | ||
| 211 | 0.00% | 8.000% | ||
| 212 | 0.00% | 8.000% | ||
| 213 | 0.00% | 8.000% | ||
| 214 | 0.00% | 8.000% | ||
| 215 | 0.00% | 8.000% | ||
| 216 | 0.00% | 8.000% | ||
| 217 | 0.00% | 8.000% | ||
| 218 | 0.00% | 8.000% | ||
| 219 | 0.00% | 8.000% | ||
| 220 | 0.00% | 8.000% | ||
| 221 | 0.00% | 8.000% | ||
| 222 | 0.00% | 8.000% | ||
| 223 | 0.00% | 8.000% | ||
| 224 | 0.00% | 8.000% | ||
| 225 | 0.00% | 8.000% | ||
| 226 | 0.00% | 8.000% | ||
| 227 | 0.00% | 8.000% | ||
| 228 | 0.00% | 8.000% | ||
| 229 | 0.00% | 8.000% | ||
| 230 | 0.00% | 8.000% | ||
| 231 | 0.00% | 8.000% | ||
| 232 | 0.00% | 8.000% | ||
| 233 | 0.00% | 8.000% | ||
| 234 | 0.00% | 8.000% | ||
| 235 | 0.00% | 8.000% | ||
| 236 | 0.00% | 8.000% | ||
| 237 | 0.00% | 8.000% | ||
| 238 | 0.00% | 8.000% | ||
| 239 | 0.00% | 8.000% | ||
| 240 | 0.00% | 8.000% | ||
| 241 | 0.00% | 8.000% | ||
| 242 | 0.00% | 8.000% | ||
| 243 | 0.00% | 8.000% | ||
| 244 | 0.00% | 8.000% | ||
| 245 | 0.00% | 8.000% | ||
| 246 | 0.00% | 8.000% | ||
| 247 | 0.00% | 8.000% | ||
| 248 | 0.00% | 8.000% | ||
| 249 | 0.00% | 8.000% | ||
| 250 | 0.00% | 8.000% | ||
| 251 | 0.00% | 8.000% | ||
| 252 | 0.00% | 8.000% | ||
| 253 | 0.00% | 8.000% | ||
| 254 | 0.00% | 8.000% | ||
| 255 | 0.00% | 8.000% | ||
| 256 | 0.00% | 8.000% | ||
| 257 | 0.00% | 8.000% | ||
| 258 | 0.00% | 8.000% | ||
| 259 | 0.00% | 8.000% | ||
| 260 | 0.00% | 8.000% | ||
| 261 | 0.00% | 8.000% | ||
| 262 | 0.00% | 8.000% | ||
| 263 | 0.00% | 8.000% | ||
| 264 | 0.00% | 8.000% | ||
| 265 | 0.00% | 8.000% | ||
| 266 | 0.00% | 8.000% | ||
| 267 | 0.00% | 8.000% | ||
| 268 | 0.00% | 8.000% | ||
| 269 | 0.00% | 8.000% | ||
| 270 | 0.00% | 8.000% | ||
| 271 | 0.00% | 8.000% | ||
| 272 | 0.00% | 8.000% | ||
| 273 | 0.00% | 8.000% | ||
| 274 | 0.00% | 8.000% | ||
| 275 | 0.00% | 8.000% | ||
| 276 | 0.00% | 8.000% | ||
| 277 | 0.00% | 8.000% | ||
| 278 | 0.00% | 8.000% | ||
| 279 | 0.00% | 8.000% | ||
| 280 | 0.00% | 8.000% | ||
| 281 | 0.00% | 8.000% | ||
| 282 | 0.00% | 8.000% | ||
| 283 | 0.00% | 8.000% | ||
| 284 | 0.00% | 8.000% | ||
| 285 | 0.00% | 8.000% | ||
| 286 | 0.00% | 8.000% | ||
| 287 | 0.00% | 8.000% | ||
| 288 | 0.00% | 8.000% | ||
| 289 | 0.00% | 8.000% | ||
| 290 | 0.00% | 8.000% | ||
| 291 | 0.00% | 8.000% | ||
| 292 | 0.00% | 8.000% | ||
| 293 | 0.00% | 8.000% | ||
| 294 | 0.00% | 8.000% | ||
| 295 | 0.00% | 8.000% | ||
| 296 | 0.00% | 8.000% | ||
| 297 | 0.00% | 8.000% | ||
| 298 | 0.00% | 8.000% | ||
| 299 | 0.00% | 8.000% | ||
| 300 | 0.00% | 8.000% | ||
| 301 | 0.00% | 8.000% | ||
| 302 | 0.00% | 8.000% | ||
| 303 | 0.00% | 8.000% | ||
| 304 | 0.00% | 8.000% | ||
| 305 | 0.00% | 8.000% | ||
| 306 | 0.00% | 8.000% | ||
| 307 | 0.00% | 8.000% | ||
| 308 | 0.00% | 8.000% | ||
| 309 | 0.00% | 8.000% | ||
| 310 | 0.00% | 8.000% | ||
| 311 | 0.00% | 8.000% | ||
| 312 | 0.00% | 8.000% | ||
| 313 | 0.00% | 8.000% | ||
| 314 | 0.00% | 8.000% | ||
| 315 | 0.00% | 8.000% | ||
| 316 | 0.00% | 8.000% | ||
| 317 | 0.00% | 8.000% | ||
| 318 | 0.00% | 8.000% | ||
| 319 | 0.00% | 8.000% | ||
| 320 | 0.00% | 8.000% | ||
| 321 | 0.00% | 8.000% | ||
| 322 | 0.00% | 8.000% | ||
| 323 | 0.00% | 8.000% | ||
| 324 | 0.00% | 8.000% | ||
| 325 | 0.00% | 8.000% | ||
| 326 | 0.00% | 8.000% | ||
| 327 | 0.00% | 8.000% | ||
| 328 | 0.00% | 8.000% | ||
| 329 | 0.00% | 8.000% | ||
| 330 | 0.00% | 8.000% | ||
| 331 | 0.00% | 8.000% | ||
| 332 | 0.00% | 8.000% | ||
| 333 | 0.00% | 8.000% | ||
| 334 | 0.00% | 8.000% | ||
| 335 | 0.00% | 8.000% | ||
| 336 | 0.00% | 8.000% | ||
| 337 | 0.00% | 8.000% | ||
| 338 | 0.00% | 8.000% | ||
| 339 | 0.00% | 8.000% | ||
| 340 | 0.00% | 8.000% | ||
| 341 | 0.00% | 8.000% | ||
| 342 | 0.00% | 8.000% | ||
| 343 | 0.00% | 8.000% | ||
| 344 | 0.00% | 8.000% | ||
| 345 | 0.00% | 8.000% | ||
| 346 | 0.00% | 8.000% | ||
| 347 | 0.00% | 8.000% | ||
| 348 | 0.00% | 8.000% | ||
| 349 | 0.00% | 8.000% | ||
| 350 | 0.00% | 8.000% | ||
| 351 | 0.00% | 8.000% | ||
| 352 | 0.00% | 8.000% | ||
| 353 | 0.00% | 8.000% | ||
| 354 | 0.00% | 8.000% | ||
| 355 | 0.00% | 8.000% | ||
| 356 | 0.00% | 8.000% | ||
| 357 | 0.00% | 8.000% | ||
| 358 | 0.00% | 8.000% | ||
| 359 | 0.00% | 8.000% | ||
| 360 | 0.00% | 8.000% | ||
| 361 | 0.00% | 8.000% | ||
| 362 | 0.00% | 8.000% | ||
| 363 | 0.00% | 8.000% | ||
| 364 | 0.00% | 8.000% | ||
| 365 | 0.00% | 8.000% |
ELT Days Late Performance Disincentive
Sigmoid Curve 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 0 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.0000000000000001E-3 5.2910891338383958E-3 5.7482282732757555E-3 6.2416259661844621E-3 6.7735844024650379E-3 7.3464511330242309E-3 7.9626005318490876E-3 8.6244114844931594E-3 9.334241041746438E-3 1.0094393845098458E-2 1.090708722511256E-2 1.1774411997941039E-2 1.2698289140810103E-2 1.3680422714693198E-2 1.4722249619702598E-2 1.5824887011313005E-2 1.6989078465433093E-2 1.8215140245928765E-2 1.9502909284059566E-2 2.0851694706511714E-2 2.2260234925681854E-2 2.3726662409602767E-2 2.5248478256967244E-2 2.6822538595602099E-2 2.8445054586599992E-2 3.0111607445578337E-2 3.1817179392260413E-2 3.3556200826919055E-2 3.5322613336723437E-2 3.7109947397375345E-2 3.8911412904673114E-2 4.0719999999999999E-2 4.2528587095326892E-2 4.4330052602624681E-2 4.6117386663276569E-2 4.7883799173080929E-2 4.9622820607739579E-2 5.1328392554421669E-2 5.2994945413400017E-2 5.4617461404397903E-2 5.6191521743032762E-2 5.7713337590397241E-2 5.9179765074318144E-2 6.0588305293488291E-2 6.1937090715940453E-2 6.3224859754071244E-2 6.4450921534566899E-2 6.5615112988686983E-2 6.6717750380297411E-2 6.7759577285306807E-2 6.8741710859189897E-2 6.9665588002058965E-2 7.0532912774887449E-2 7.1345606154901528E-2 7.210575895825358E-2 7.281558851550686E-2 7.3477399468150906E-2 7.4093548866975778E-2 7.4666415597534966E-2 7.5198374033815546E-2 7.5691771726724227E-2 7.6148910866161601E-2 7.6572033210780224E-2 7.6963308154274518E-2 7.7324823587547928E-2 7.7658579218907203E-2 7.7966482026456022E-2 7.8250343535431519E-2 7.8511878636107452E-2 7.8752705683256111E-2 7.8974347644582762E-2 7.9178234091927729E-2 7.9365703854570771E-2 7.9538008178114988E-2 7.9696314254813341E-2 7.9841709011626683E-2 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200
Tab 3 - Incentive
| Fixed Incentive per Ship Set (2% of FFP) | Range Max | 100.00% | ||
| Max % | 100.00% | 20,000.00 | Range Min | 80% |
| Min % | 0.00% | |||
| Exponent | 2.345 | |||
| Ship-Sets | 15 | - 0 | Qty On Time | Incentive |
| Ship-Sets OT | 12 | 9 | - 0 | |
| 10 | - 0 | |||
| % Delivered On Time | Penalty Calculation | 11 | - 0 | |
| 0% | 0.000% | 12 | - 0 | |
| 1% | 0.000% | 13 | 19,775.34 | |
| 2% | 0.000% | 14 | 108,199.19 | |
| 3% | 0.000% | 15 | 300,000.00 | |
| 4% | 0.000% | |||
| 5% | 0.000% | |||
| 6% | 0.000% | |||
| 7% | 0.000% | |||
| 8% | 0.000% | |||
| 9% | 0.000% | |||
| 10% | 0.000% | |||
| 11% | 0.000% | |||
| 12% | 0.000% | |||
| 13% | 0.000% | |||
| 14% | 0.000% | |||
| 15% | 0.000% | |||
| 16% | 0.000% | |||
| 17% | 0.000% | |||
| 18% | 0.000% | |||
| 19% | 0.000% | |||
| 20% | 0.000% | |||
| 21% | 0.000% | |||
| 22% | 0.000% | |||
| 23% | 0.000% | |||
| 24% | 0.000% | |||
| 25% | 0.000% | |||
| 26% | 0.000% | |||
| 27% | 0.000% | |||
| 28% | 0.000% | |||
| 29% | 0.000% | |||
| 30% | 0.000% | |||
| 31% | 0.000% | |||
| 32% | 0.000% | |||
| 33% | 0.000% | |||
| 34% | 0.000% | |||
| 35% | 0.000% | |||
| 36% | 0.000% | |||
| 37% | 0.000% | |||
| 38% | 0.000% | |||
| 39% | 0.000% | |||
| 40% | 0.000% | |||
| 41% | 0.000% | |||
| 42% | 0.000% | |||
| 43% | 0.000% | |||
| 44% | 0.000% | |||
| 45% | 0.000% | |||
| 46% | 0.000% | |||
| 47% | 0.000% | |||
| 48% | 0.000% | |||
| 49% | 0.000% | |||
| 50% | 0.000% | |||
| 51% | 0.000% | |||
| 52% | 0.000% | |||
| 53% | 0.000% | |||
| 54% | 0.000% | |||
| 55% | 0.000% | |||
| 56% | 0.000% | |||
| 57% | 0.000% | |||
| 58% | 0.000% | |||
| 59% | 0.000% | |||
| 60% | 0.000% | |||
| 61% | 0.000% | |||
| 62% | 0.000% | |||
| 63% | 0.000% | |||
| 64% | 0.000% | |||
| 65% | 0.000% | |||
| 66% | 0.000% | |||
| 67% | 0.000% | |||
| 68% | 0.000% | |||
| 69% | 0.000% | |||
| 70% | 0.000% | |||
| 71% | 0.000% | |||
| 72% | 0.000% | |||
| 73% | 0.000% | |||
| 74% | 0.000% | |||
| 75% | 0.000% | |||
| 76% | 0.000% | |||
| 77% | 0.000% | |||
| 78% | 0.000% | |||
| 79% | 0.000% | |||
| 80% | 0.000% | |||
| 81% | 0.089% | |||
| 82% | 0.452% | |||
| 83% | 1.169% | |||
| 84% | 2.296% | |||
| 85% | 3.874% | |||
| 86% | 5.941% | |||
| 87% | 8.528% | |||
| 88% | 11.664% | |||
| 89% | 15.374% | |||
| 90% | 19.683% | |||
| 91% | 24.612% | |||
| 92% | 30.183% | |||
| 93% | 36.415% | |||
| 94% | 43.327% | |||
| 95% | 50.935% | |||
| 96% | 59.258% | |||
| 97% | 68.310% | |||
| 98% | 78.109% | |||
| 99% | 88.667% | |||
| 100% | 100.000% |
Incentive
0 0.01 0.02 0.03 0.04 0.05 6.0000000000000005E-2 7.0000000000000007E-2 0.08 0.09 9.9999999999999992E-2 0.10999999999999999 0.11999999999999998 0.12999999999999998 0.13999999999999999 0.15 0.16 0.17 0.18000000000000002 0.19000000000000003 0.20000000000000004 0.21000000000000005 0.22000000000000006 0.23000000000000007 0.24000000000000007 0.25000000000000006 0.26000000000000006 0.27000000000000007 0.28000000000000008 0.29000000000000009 0.3000000000000001 0.31000000000000011 0.32000000000000012 0.33000000000000013 0.34000000000000014 0.35000000000000014 0.36000000000000015 0.37000000000000016 0.38000000000000017 0.39000000000000018 0.40000000000000019 0.4100000000000002 0.42000000000000021 0.43000000000000022 0.44000000000000022 0.45000000000000023 0.46000000000000024 0.47000000000000025 0.48000000000000026 0.49000000000000027 0.50000000000000022 0.51000000000000023 0.52000000000000024 0.53000000000000025 0.54000000000000026 0.55000000000000027 0.56000000000000028 0.57000000000000028 0.58000000000000029 0.5900000000000003 0.60000000000000031 0.61000000000000032 0.62000000000000033 0.63000000000000034 0.64000000000000035 0.65000000000000036 0.66000000000000036 0.67000000000000037 0.68000000000000038 0.69000000000000039 0.7000000000000004 0.71000000000000041 0.72000000000000042 0.73000000000000043 0.74000000000000044 0.75000000000000044 0.76000000000000045 0.77000000000000046 0.78000000000000047 0.79000000000000048 0.80000000000000049 0.8100000000000005 0.82000000000000051 0.83000000000000052 0.84000000000000052 0.85000000000000053 0.86000000000000054 0.87000000000000055 0.88000000000000056 0.89000000000000057 0.90000000000000058 0.91000000000000059 0.9200000000000006 0.9300000000000006 0.94000000000000061 0.95000000000000062 0.96000000000000063 0.97000000000000064 0.98000000000000065 0.99000000000000066 1.0000000000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.8937447316656069E-4 4.5185594437494696E-3 1.1693216816733494E-2 2.295701086855265E-2 3.8740865623094235E-2 5.9408603315251551E-2 8.5278502207699183E-2 0.11663547964338183 0.15373874970384768 0.1968269941423034 0.24612204042642907 0.3018315834884932 0.36415126363234085 0.43326629347417878 0.50935275867082908 0.5925786762716938 0.68310486886182553 0.78108569596250432 0.88666967294675403 1 % Delivered On Time 0 0.01 0.02 0.03 0.04 0.05 6.0000000000000005E-2 7.0000000000000007E-2 0.08 0.09 9.9999999999999992E-2 0.10999999999999999 0.11999999999999998 0.12999999999999998 0.13999999999999999 0.15 0.16 0.17 0.18000000000000002 0.19000000000000003 0.20000000000000004 0.21000000000000005 0.22000000000000006 0.23000000000000007 0.24000000000000007 0.25000000000000006 0.26000000000000006 0.27000000000000007 0.28000000000000008 0.29000000000000009 0.3000000000000001 0.31000000000000011 0.32000000000000012 0.33000000000000013 0.34000000000000014 0.35000000000000014 0.36000000000000015 0.37000000000000016 0.38000000000000017 0.39000000000000018 0.40000000000000019 0.4100000000000002 0.42000000000000021 0.43000000000000022 0.44000000000000022 0.45000000000000023 0.46000000000000024 0.47000000000000025 0.48000000000000026 0.49000000000000027 0.50000000000000022 0.51000000000000023 0.52000000000000024 0.53000000000000025 0.54000000000000026 0.55000000000000027 0.56000000000000028 0.57000000000000028 0.58000000000000029 0.5900000000000003 0.60000000000000031 0.61000000000000032 0.62000000000000033 0.63000000000000034 0.64000000000000035 0.65000000000000036 0.66000000000000036 0.67000000000000037 0.68000000000000038 0.69000000000000039 0.7000000000000004 0.71000000000000041 0.72000000000000042 0.73000000000000043 0.74000000000000044 0.75000000000000044 0.76000000000000045 0.77000000000000046 0.78000000000000047 0.79000000000000048 0.80000000000000049 0.8100000000000005 0.82000000000000051 0.83000000000000052 0.84000000000000052 0.85000000000000053 0.86000000000000054 0.87000000000000055 0.88000000000000056 0.89000000000000057 0.90000000000000058 0.91000000000000059 0.9200000000000006 0.9300000000000006 0.94000000000000061 0.95000000000000062 0.96000000000000063 0.97000000000000064 0.98000000000000065 0.99000000000000066 1.0000000000000007 0 0.01 0.02 0.03 0.04 0.05 6.0000000000000005E-2 7.0000000000000007E-2 0.08 0.09 9.9999999999999992E-2 0.10999999999999999 0.11999999999999998 0.12999999999999998 0.13999999999999999 0.15 0.16 0.17 0.18000000000000002 0.19000000000000003 0.20000000000000004 0.21000000000000005 0.22000000000000006 0.23000000000000007 0.24000000000000007 0.25000000000000006 0.26000000000000006 0.27000000000000007 0.28000000000000008 0.29000000000000009 0.3000000000000001 0.31000000000000011 0.32000000000000012 0.33000000000000013 0.34000000000000014 0.35000000000000014 0.36000000000000015 0.37000000000000016 0.38000000000000017 0.39000000000000018 0.40000000000000019 0.4100000000000002 0.42000000000000021 0.43000000000000022 0.44000000000000022 0.45000000000000023 0.46000000000000024 0.47000000000000025 0.48000000000000026 0.49000000000000027 0.50000000000000022 0.51000000000000023 0.52000000000000024 0.53000000000000025 0.54000000000000026 0.55000000000000027 0.56000000000000028 0.57000000000000028 0.58000000000000029 0.5900000000000003 0.60000000000000031 0.61000000000000032 0.62000000000000033 0.63000000000000034 0.64000000000000035 0.65000000000000036 0.66000000000000036 0.67000000000000037 0.68000000000000038 0.69000000000000039 0.7000000000000004 0.71000000000000041 0.72000000000000042 0.73000000000000043 0.74000000000000044 0.75000000000000044 0.76000000000000045 0.77000000000000046 0.78000000000000047 0.79000000000000048 0.80000000000000049 0.8100000000000005 0.82000000000000051 0.83000000000000052 0.84000000000000052 0.85000000000000053 0.86000000000000054 0.87000000000000055 0.88000000000000056 0.89000000000000057 0.90000000000000058 0.91000000000000059 0.9200000000000006 0.9300000000000006 0.94000000000000061 0.95000000000000062 0.96000000000000063 0.97000000000000064 0.98000000000000065 0.99000000000000066 1.0000000000000007
Tab 4 - Reconciliation
| Contract Year Start | Contract Year End | ShipSet Quantity Reconciliation | |||||||
| 1-Jan-2025 | 31-Dec-2025 | ||||||||
| Funded Qty: | 24 | 24,000,000.00 | |||||||
| 1,000,000.00 | ShipSet Overhaul Unit Price | Funded Amt: | 24,000,000.00 | ||||||
| Actual Qty: | 14 | 14,000,000.00 | |||||||
| 24 | Funded ShipSets for the Year (0-35) | ||||||||
| 14 | Actual ShipSets for the Year | ||||||||
| Qty Reconciliation Amt: | 10,000,000.00 | ||||||||
| ShipSet # | Date Unservicable Received at Ctr | Date Servicable Received at Govt | On Time? | ELT | Days Late | Delivery Disincentive |
| 1 | 1-Jan-2025 | 3-Apr-2025 | N | 92 | 10 | 67,960.00 | PMT Reconciliation | |
| 2 | 15-Jan-2025 | 7-Apr-2025 | Y | 82 | ||||
| 3 | 5-Feb-2025 | 12-May-2025 | N | 96 | 14 | 141,300.00 | PMT Reconciliation Amt: | 209,260.00 |
| 4 | 10-Mar-2025 | 25-May-2025 | Y | 76 | ||||
| 5 | 15-Apr-2025 | 20-Jun-2025 | Y | 66 | ||||
| 6 | 5-May-2025 | 25-Jul-2025 | Y | 81 | Incentive Reconciliation | |||
| 7 | 25-May-2025 | 12-Aug-2025 | Y | 79 | ||||
| 8 | 1-Jun-2025 | 20-Aug-2025 | Y | 80 | Incentive Parameters | |||
| 9 | 25-Jun-2025 | 15-Sep-2025 | Y | 82 | Max % | 100% | ||
| 10 | 12-Jul-2025 | 1-Oct-2025 | Y | 81 | Min % | 0% | ||
| 11 | 11-Aug-2025 | 1-Nov-2025 | Y | 82 | Exponent | 2.345 | ||
| 12 | 7-Sep-2025 | 22-Nov-2025 | Y | 76 | Ship-Sets | 14 | ||
| 13 | 10-Oct-2025 | 10-Dec-2025 | Y | 61 | Ship-Sets OT | 12 | ||
| 14 | 16-Nov-2025 | 28-Jan-2026 | Y | 73 | ||||
| Incentive per ShipSet: | 20,000.00 | |||||||
| Max Incentive: | 280,000.00 |
| Range Max | 100% |
| Range Min | 80% |
Incentive Amt: 12,716.62
Incentive Reconciliation Amt: (12,716.62)
| GFM Reconciliation | |
| Cost of GFM: | - 0 |
Total Reconciliation
Total Reconciliation Amt: $ 10,196,543.38
Disincentive Total: 209,260.00
Pricing Escalation Indices Ex.
| Weighted Index Historical Data | Notional Escalation Table | |||||||||||||||
| Materials Weight | 80% | |||||||||||||||
| Labor Weight | 20% | Year 2 | 7.1% | 7.1% | ||||||||||||
| Year 3 | 13.6% | 13.6% | ||||||||||||||
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Year 4 | 19.4% | 19.4% | |
| 2015 | 176.3 | 172.8 | 171.7 | 170.7 | 170.5 | 169.9 | 167.8 | 165.4 | 164.5 | 162.4 | 159.9 | 158.4 | Year 5 | 16.2% | 19.4% | |
| 2016 | 157.8 | 158.1 | 159.6 | 161.6 | 163.7 | 163.6 | 164.6 | 165.5 | 164.3 | 163.1 | 164.5 | 166.9 | Year 6 | 27.6% | 27.6% | |
| 2017 | 169.1 | 170.9 | 172.3 | 172.6 | 173.0 | 173.3 | 173.7 | 174.6 | 176.6 | 175.9 | 175.8 | 176.7 | Year 7 | 74.9% | 74.9% | |
| 2018 | 179.3 | 180.7 | 183.0 | 185.7 | 188.0 | 189.5 | 189.1 | 187.9 | 187.9 | 188.3 | 188.8 | 189.4 | Year 8 | 62.7% | 74.9% | |
| 2019 | 188.4 | 188.3 | 189.6 | 188.4 | 186.3 | 183.9 | 183.6 | 182.8 | 181.9 | 180.5 | 180.0 | 181.2 | Year 9 | 64.1% | 74.9% | |
| 2020 | 183.4 | 182.4 | 183.1 | 180.8 | 179.4 | 180.3 | 181.0 | 183.0 | 185.2 | 185.9 | 187.7 | 194.4 | Year 10 | 61.7% | 74.9% | |
| 2021 | 201.4 | 205.5 | 216.4 | 227.1 | 235.4 | 244.0 | 253.0 | 258.8 | 263.2 | 268.1 | 274.2 | 274.1 | ||||
| 2022 | 276.0 | 272.5 | 277.5 | 282.0 | 284.8 | 280.6 | 271.7 | 268.1 | 261.7 | 255.8 | 255.4 | 254.4 | ||||
| 2023 | 256.8 | 258.2 | 260.6 | 262.5 | 263.8 | 261.5 | 257.8 | 256.3 | 254.5 | 252.6 | 252.4 | 255.8 | ||||
| 2024 | 259.0 | 260.7 | 255.3 | 255.6 | 258.8 | 257.8 | 256.2 | 253.6 | 253.4 | 255.9 | 256.4 | 254.1 | ||||
| 2025 | 255.2 | 259.3 | 266.6 | 269.7 | 273.3 |
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
272.1 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
275.5 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
267.4 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
| Metals Index Historical Data | ||||||||||||
| To get to the metals index: | ||||||||||||
| PPI Commodity Data | ||||||||||||
| Original Data Value | 1. Start at the (https://www.bls.gov) | |||||||||||
| 2. In the “Subjects” drop down area, select “Producer Price Indexes” under Inflation and Prices | ||||||||||||
| Series Id: | WPU10 | 3. In the “PPI Data” drop down area, select “Databases” | ||||||||||
| Not Seasonally Adjusted | 4. Next to “Commodity Data including “headline” FD-ID indexes” select “One Screen” to open the search tool | |||||||||||
| Series Title: | PPI Commodity data for Metals and metal products, not seasonally adjusted | 5. Select “10 Metals and metal products” in Box 1 | ||||||||||
| Group: | Metals and metal products | 6. Select “10 Metals and metal products” in Box 2 | ||||||||||
| Item: | Metals and metal products | 7. Select “Not Seasonally Adjusted’” in Box 3 | ||||||||||
| Base Date: | 198200 | 8. Click "Get Data" | ||||||||||
| Years: | 2015 to 2025 | |||||||||||
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| 2015 | 211.3 | 206.9 | 205.4 | 204.2 | 204.0 | 203.3 | 200.6 | 197.6 | 196.4 | 193.9 | 190.7 | 188.8 |
| 2016 | 188.1 | 188.5 | 190.3 | 192.8 | 195.4 | 195.4 | 196.7 | 197.8 | 196.3 | 194.9 | 196.5 | 199.5 |
| 2017 | 202.2 | 204.4 | 206.2 | 206.6 | 207.0 | 207.3 | 207.8 | 208.9 | 211.2 | 210.4 | 210.3 | 211.3 |
| 2018 | 214.6 | 216.4 | 219.3 | 222.6 | 225.5 | 227.4 | 226.9 | 225.5 | 225.3 | 225.9 | 226.6 | 227.2 |
| 2019 | 226.1 | 225.9 | 227.5 | 226.0 | 223.5 | 220.5 | 220.1 | 219.1 | 217.9 | 216.2 | 215.5 | 216.9 |
| 2020 | 219.8 | 218.5 | 219.2 | 215.9 | 214.3 | 215.3 | 216.3 | 218.7 | 221.4 | 222.2 | 224.4 | 232.8 |
| 2021 | 241.5 | 246.6 | 260.0 | 273.4 | 283.8 | 294.5 | 305.713 | 312.994 | 318.335 | 324.537 | 332.097 | 331.867 |
| 2022 | 334.372 | 330.014 | 336.023 | 341.670 | 345.243 | 339.968 | 328.864 | 324.291 | 316.229 | 308.808 | 308.255 | 307.063 |
| 2023 | 309.964 | 311.822 | 314.568 | 316.947 | 318.434 | 315.603 | 310.956 | 309.086 | 306.748 | 304.403 | 304.046 | 308.284 |
| 2024 | 312.260 | 314.377 | 307.579 | 307.893 | 311.850 | 310.675 | 308.590 | 305.478 | 304.976 | 307.841 | 308.632 | 305.621 |
| 2025 | 306.869 | 311.891 | 320.721 | 325.212 | 329.675 |
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
328.022 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
332.429 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
334.270 : * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
| Labor Index Historical Data | ||||||||||||
| Employment, Hours, and Earnings from the Current Employment Statistics survey (National) | ||||||||||||
| Original Data Value | 1. Start at the (https://www.bls.gov) | |||||||||||
| 2. In the “Subjects” drop down area, select “National Employment” under Employment | ||||||||||||
| Series Id: | CEU3133640008 | 3. In the “CES Data” drop down area, select “Databases” | ||||||||||
| Not Seasonally Adjusted | 4. Next to “Employment, Hours, and Earnings-National” select “One Screen” to open the search tool | |||||||||||
| Series Title: | Average hourly earnings of production and nonsupervisory employees, aerospace product and parts manufacturing, not seasonally adjusted | 5. Select “AVERAGE HOURLY EARNINGS OF PRODUCTION AND NONSUPERVISORY EMPLOYEES” in Box 1 | ||||||||||
| Super Sector: | Durable Goods | 6. Select “Durable Goods” in Box 2 | ||||||||||
| Industry: | Aerospace product and parts manufacturing | 7. Select “31336400 Aerospace product and parts manufacturing” in Box 3 | ||||||||||
| NAICS Code: | 3364 | 8. Select “Not Seasonally Adjusted’” in Box 4 | ||||||||||
| Data Type: | AVERAGE HOURLY EARNINGS OF PRODUCTION AND NONSUPERVISORY EMPLOYEES | 9. Click "Get Data" | ||||||||||
| Years: | 2015 to 2025 | |||||||||||
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| 2015 | 36.14 | 36.33 | 36.68 | 36.64 | 36.48 | 36.48 | 36.35 | 36.57 | 36.72 | 36.58 | 36.64 | 36.78 |
| 2016 | 36.84 | 36.37 | 36.70 | 36.66 | 36.93 | 36.28 | 36.13 | 36.32 | 36.25 | 36.13 | 36.51 | 36.53 |
| 2017 | 36.54 | 36.96 | 36.55 | 36.81 | 36.85 | 37.11 | 37.07 | 37.41 | 37.97 | 37.72 | 37.95 | 38.17 |
| 2018 | 37.85 | 37.71 | 37.96 | 37.90 | 37.81 | 37.83 | 37.69 | 37.65 | 38.10 | 37.72 | 37.72 | 38.10 |
| 2019 | 37.64 | 37.75 | 38.23 | 38.12 | 37.73 | 37.50 | 37.54 | 37.49 | 37.97 | 37.92 | 38.09 | 38.24 |
| 2020 | 38.03 | 37.85 | 38.52 | 40.23 | 39.59 | 40.05 | 39.93 | 40.09 | 40.54 | 40.67 | 40.80 | 40.67 |
| 2021 | 40.91 | 40.86 | 41.82 | 41.76 | 41.89 | 41.94 | 42.08 | 42.17 | 42.56 | 42.57 | 42.67 | 42.93 |
| 2022 | 42.74 | 42.64 | 43.41 | 43.27 | 43.10 | 43.11 | 43.24 | 43.29 | 43.55 | 43.53 | 43.74 | 43.71 |
| 2023 | 44.08 | 43.90 | 44.91 | 44.89 | 45.15 | 45.01 | 45.30 | 45.09 | 45.59 | 45.45 | 45.74 | 45.93 |
| 2024 | 45.82 | 45.76 | 46.37 | 46.44 | 46.38 | 46.44 | 46.52 | 46.25 | 46.87 | 47.99 | 47.48 | 48.16 |
| 2025 | 48.51 | 48.99 | 50.32 | 47.74 | 47.98 | 48.32 | 47.64 |
: * preliminary
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
: * Preliminary. All indexes are subject to monthly revisions up to four months after original publication.
https://www.bls.gov/https://www.bls.gov/ image1.png
File details come from the government source that posted it. Updated .