Luke_Performance_Incentive_Calculator_Attachment_6_(protected).xlsx

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F-16 Aircraft Maintenance for Taiwan
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FA3002-16-R-0005
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Attachment 6 - Performance Incentive Calculations

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PI Calculator Example

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$ 250,000.00$ 250,000.00$500,000.00
Example - Amounts are notional for illustration ONLY
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%10Pass$ - 010Pass$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%1.0%Pass$ - 03.5%Fail$ 2,500$ - 0$ - 0$ - 0$ - 0$ 2,500
Monthly Repeat2.5%1%2.0%Pass$ - 05.1%Fail$ 2,500$ - 0$ - 0$ - 0$ - 0$ 2,500
Monthly Recur2.5%1%2.0%Pass$ - 05.1%Fail$ 2,500$ - 0$ - 0$ - 0$ - 0$ 2,500
Monthly Maintenance Scheduling Effectiveness95.0%1%94.5%Fail$ 2,50098.0%Pass$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,500
$ 2,500$ 7,500$ - 0$ - 0$ - 0$ - 0$ 10,000
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel1$ 2,500.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat1$ 2,500.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur1$ 2,500.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness1$ 2,500.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ 10,000.00
Total Annual PIR % =2.00%
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

FA3002-16-R-0005

Attachment 6

Ordering Period 1

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Ordering Period 2

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Ordering Period 3

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Ordering Period 4

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Ordering Period 5

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Option Period 1

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

Option Period 2

Luke Aircraft Maintenance Support Services Performance Incentive
Metric - Pass/Fail rate reduction set at 5% and 1% as shown
CLIN PRICINGMonthly FFPAnnual FFP
CLINDescriptionJanFebMarAprMayJunJulAugSepOctNovDec
X001F-16 Aircraft Maintenance$0.00
MetricPass ThresholdRate ReductionMonthly Performance (Jan - Jun)
JanPass/FailPIRFebPass/FailPIRMarPass/FailPIRAprPass/FailPIRMayPass/FailPIRJunPass/FailPIRCheck Column
Monthly Aircraft Availability (AA)105%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Loss Rate3.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur2.5%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness95.0%1%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Performance (Jul - Dec)
MetricTotal Fails/Ordering PeriodTotal PIRJulPass/FailPIRAugPass/FailPIRSepPass/FailPIROctPass/FailPIRNovPass/FailPIRDecPass/FailPIR
Monthly Aircraft Availability (AA)0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Cancel0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Repeat0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Recur0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Monthly Maintenance Scheduling Effectiveness0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total PIR Cost =$ - 0
Total Annual PIR % =ERROR:#DIV/0!
Instructions:
1) Insert monthly FFP for X001 above
2) Insert performance achieved for each month under "Monthly Performance" columns.
3) Apply Performance Incentive Reduction (PIR) to contractor invoices for the associated CLIN.
4) Utilize the tabs below for each ordering period. The ACO will save and retain all period calculations.

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