FA852513R0001-0002_CDRLs_20120504.PDF

Instructions:

1.0 MISSION PERSONNEL

Material

Obligations Labor

Obligations Total

Obligations Total Labor

Hours Material

Obligations Labor

Obligations Total

Obligations Total Labor

Hours

• 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 (SEPARATE AIRCRAFT & ENGINES)

• 2.3 DELETED

• 2.4 TRAINING MUNITIONS/EXPENDABLE STORES

• 2.5 OTHER

3.0 INTERMEDIATE MAINTENANCE (EXTERNAL TO UNIT) (SEPARATE AIRCRAFT & ENGINES)

• 3.1 MAINTENANCE

• 3.2 CONSUMABLE MATERIAL/REPAIR PARTS

• 3.3 OTHER

4.0 DEPOT MAINTENANCE

• 4.1 AIRCRAFT (SEE NOTE 1)

• 4.2 MISSILES (SEE NOTE 1)

• 4.3 ENGINES (SEE NOTE 1)

• 4.4 SUPPORT EQUIPMENT

• 4.5 EXCHANGEABLES (SEPARATE AIRCRAFT & ENGINES/MISSILES/OMEI) (SEE NOTE 2)

• 4.6 SOFTWARE

• 4.7 OTHER MAJOR END ITEMS (SEE NOTE 1)

• 4.8 OTHER

5.0 CONTRACTOR SUPPORT - DELETED (costs spread to other WBS elements)

6.0 SUSTAINING SUPPORT

• 6.1 SUPPORT EQUIPMENT REPLACEMENT

• 6.2 MOD KIT PROCUREMENT/INSTALLATION

• 6.3 OTHER RECURRING INVESTMENT

• 6.4 SUSTAINING ENGINEERING SUPPORT

• 6.5 SOFTWARE MAINTENANCE SUPPORT

• 6.6 SIMULATOR and/or TRAINING DEVICE OPERATION & SUPPORT

7.0 INDIRECT SUPPORT - Indirect is imbedded in each CLS task

• 7.1 PERSONNEL SUPPORT

• 7.2 INSTALLATION SUPPORT

0 xxx

AMP Sustainment contract does not align directly with the Work Breakdown Structure (WBS) identified in the template. WBS identified in the template were combined into three categories defined in the AMP Sustainment contract. The areas identified are Supply, Engineering, and Software Simulator Laboratory (SIL). Funding information was obtained from FY09 Funding brochure. The Funding Brochure used to provide data was not aligned with WBS in the template provided. Material obligations are not identified in the funding brochure. Total Labor Hours were obtained from the Basis of Estimate provided in the FA8525-06-D-0001 contract.

NOTE 3: All costs reported on this form must be obligations.

Contract Period of Performance:

Report as of Date:

Total Contractor CostsTotal Government Costs (Government is a subcontractor on CLS / PBL contract)WBS Elements

Lockeheed Martin

NOTE 1: These elements are defined as the cost of labor, material, and overhead incurred in performing major overhauls or maintenance on aircraft/missiles/engines/OMEI their components, and associated support equipment at centralized contractor repair facilities, or by contractor depot teams. The material costs include those depot level repairables which are generated in the course of aircraft, missile, engine or support equipment depot maintenance, but exclude depot level repairables which were returned to the depot directly from field activities.

NOTE 2: Exchangeables are the depot level repairable items returned from field activities directly to the depot for repair. It does not include those depot level repairables generated in the course of aircraft, engine, missile or support equipment depot maintenance.

Weapon System Name (MDS):

FY ending:

Program point of contact name, phone, e-mail:

Prime Contractor:

C-5 AMP

Alan Everett 478-327-7060 james.everett@robins.af.mil

10. WBS 2.3, formerly DLRs, moved to 4.0, and is split between one of the 4.1-4.3 WBS's as appropriate for Depot DLRs and to 4.5 for DLRs from the field, also, see notes 1 and 2 below the data table.

11. WBS 4.6 is also commonly referred to as software "bug fixes", and WBS 6.5 is referred to as SW enhancements or upgrades.

1. This report is the first official AF reporting of CLS contract costs. Please submit costs using the best available information, and understand that we will learn from this first-time process. Also, the OSD Cost Analysis and Program Evaluation (CAPE) organization is in the process of developing CLS cost reporting guidance that may modify or supersede the AF guidance sometime in the future. Please contact your Center cost staff representative or Mr. Clifford Ivery, AFCAA, 703-604-0459, if you have questions.

2. Break out CLS contract costs using the WBS elements listed below and the contract's CLIN structure or by interviewing the contractor or program manager, document your approach at the bottom of the template.

3. Further break out those costs into material, labor, and total labor hour categories (columns).

9. Many contractors have this information available in some form and may be able to support this reporting requirement without additional funding. Their accounting systems should have at least a functional breakout of expenses that they incur on the contract. Use existing systems to the greatest extent possible and your best judgment to allocate costs where necessary. Document your approach.

4. If a Government Depot or other Government organization performs repairs on your system, then list those costs separately in the Total Government Costs columns, this will not apply to all programs.

5. Ignore WBS elements that are not part of your CLS contract.

6. If contractor labor provides direct operating support to a weapon system, include those costs in WBS 1.0, Example: UAVs.

7. Use and document percentages in excel comment boxes, so that an analyst can replicate your calculations.

8. Where possible, costs should be segregated by MDS when multiple MDSs/weapon systems/programs fall under one contract, use a separate sheet for each MDS/weapon system, this may not apply to all programs.

50/50 CLS/ICS Reporting Worksheet Program:

Depot-Level Maintenance Tasks

Task

Percent Depot- Level Maint. Total Cost

Depot- Level Maint. Total Cost

Depot- Level Maint. Total Cost

Depot- Level Maint. Total Cost

Depot- Level Maint. Total Cost

Depot- Level Maint. Total Cost

Depot- Level Maint.

PDM/ACI/Speedline/C-Check 100% -$ -$ -$ -$ -$ -$

Contract Field Teams 100% -$ -$ -$ -$ -$ -$

Repair of Reparables 100% -$ -$ -$ -$ -$ -$ Depot Material (consumable and recoverable) 100% -$ -$ -$ -$ -$ -$

Over and Above 100% -$ -$ -$ -$ -$ -$ Extended/Negotiated Warranty Costs 100% -$ -$ -$ -$ -$ -$

Flying Hour-based support 100% -$ -$ -$ -$ -$ -$

Functional Check Flights 100% -$ -$ -$ -$ -$ -$

Software Maintenance 100% -$ -$ -$ -$ -$ -$

Maintenance Engineering 100% -$ -$ -$ -$ -$ -$ Repair/Overhaul - Recoverable items/Special Repair Activity 100% -$ -$ -$ -$ -$ -$

Decommissioning/ Demilitarization 100% -$ -$ -$ -$ -$ -$ Organic & Contract Partnership Costs 100% -$ -$ -$ -$ -$ -$

Service Support Agreement Costs 100% -$ -$ -$ -$ -$ -$ Subcontracted/Routed workload costs 100% -$ -$ -$ -$ -$ -$

Storage 100% -$ -$ -$ -$ -$ -$

Logistics/Program Support -$ -$ -$ -$ -$ -$ other (specify) -$ -$ -$ -$ -$ -$ other (specify) -$ -$ -$ -$ -$ -$ other (specify) -$ -$ -$ -$ -$ -$ other (specify) -$ -$ -$ -$ -$ -$ other (specify) -$ -$ -$ -$ -$ -$

Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

FY10 FY11 FY12 FY13 FY14 FY15

Other Tasks

Task

Percent Depot- Level Maint. Total Cost Total Cost Total Cost Total Cost Total Cost Total Cost

Base Operations 0% Contract Operated and Maintained Supply (COMBS) 0%

Engineering Support/Services 0%

Field Service Teams 0%

Mod Kit/Kit Procurement 0%

Software Development 0%

Spares Procurement 0%

Sustaining Engineering 0%

Tech Data Maintenance 0% other (specify) 0% other (specify) 0% other (specify) 0% other (specify) 0% other (specify) 0% other (specify) 0% other (specify) 0% other (specify) 0%

Total -$ -$ -$ -$ -$ -$

50/50 Reportable Totals

Total Program

Depot- Level

Maint. Only

FY10 -$ -$

FY11 -$ -$

FY12 -$ -$

FY13 -$ -$

FY14 -$ -$

FY15 -$ -$

FY10 FY11 FY12 FY14 FY15FY13

Inputs in Red Round to 1 = 0.05 4,433,548$ 1,083,772$

NSN Noun Part No. QPA Current

MTBR

Est.

Cond.

Pct

No. of Repairs, 2009 to Present

Current Monthly Demand

Rate

Quarterly

Repair Forecast

Annual Repair

Forecast

Fractional Replenish-ment Forecast

Annual Replenish-ment 2012 Forecast

Avg Unit Repair

Cost

2012 Forecast Annual

Repair Cost Unit Price

2012 Forecast Annual

Replenish-ment Cost

5985-01-470-1440 ARC-210 Tunable Antenna (Bottom) 12-190-6/1P54 0 - 40% 16 0.45568 1.56 6 0.000 0 4,717$ 29,462$ 19,109$ -$ 5985-01-556-3162 ARC-210 Tunable Antenna (Bottom) 12-190-70P54 1 5,610 40% 15 0.42720 1.46 6 2.756 3 4,349$ 25,468$ 19,109$ 52,665$ 5985-01-500-6338 ARC-210 Tunable Antenna (Top) 12-512P54 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,259$ 1,259$ 1,679$ 103$ 6610-01-491-0356 Transducers Assy, AOA W/Heater 4D97565-103A 4 2,853 2% 118 3.36064 11.52 46 1.084 1 1,687$ 77,728$ 5,726$ 6,207$ 1680-01-499-8870 Master Caution Light/Reset Panel 29054-001 2 504,930 2% 0 0.00001 0.25 1 0.003 0 360$ 360$ 480$ 1$ 6615-01-527-0003 Servo Pac, Elevator & Aileron 4D97716-101A 2 751 1% 224 6.37953 21.86 87 1.029 1 8,503$ 743,599$ 35,622$ 36,652$ 6615-01-493-4075 Servo Motor, Autopilot 4D97715-101A 2 1,717 1% 98 2.79104 9.56 38 0.450 1 8,320$ 318,312$ 30,718$ 13,828$ 6110-01-492-5228 Servo Motor, Autothrottle 4D97714-101A 1 1,913 1% 44 1.25312 4.29 17 0.202 1 10,514$ 180,610$ 48,156$ 9,733$ 5340-01-506-9877 Ring Assy, AOA Mounting 4D97566-103A 4 168,310 40% 2 0.05696 0.25 1 0.367 1 106$ 106$ 141$ 52$ 6605-01-490-9672 EGI, Embedded GPS/INS 34209200-C0H4 2 1,935 1% 87 2.47776 8.49 34 0.400 1 8,372$ 284,370$ 120,849$ 48,295$ 6605-01-570-5261 EGI, Embedded GPS/INS 34209200-R0H5-001 2 9,351 1% 18 0.51264 1.76 7 0.083 1 14,959$ 105,124$ 120,849$ 9,992$ 7025-01-529-4051 TCAS Indicator 457400GB1901 2 8,858 1% 19 0.54112 1.85 7 0.087 1 5,242$ 38,881$ 39,000$ 3,404$ 5841-01-476-8957 TCAS Indicator (older SW) 457400GB2000 2 504,930 1% 0 0.00001 0.25 1 0.002 0 4,805$ 4,805$ 39,000$ 60$ 6210-01-500-7185 Panel, Interior Lighting 4B19143-101A 1 42,078 2% 2 0.05696 0.25 1 0.018 0 500$ 500$ 546$ 10$ 6220-01-499-8871 Panel, Aft Overhead 4B19144-101A 1 84,155 2% 1 0.02848 0.25 1 0.009 0 493$ 493$ 657$ 6$ 6220-01-492-4897 Panel, Control FE/ NAV lighting 4B19146-101A 2 504,930 2% 0 0.00001 0.25 1 0.003 0 1,309$ 1,309$ 1,745$ 5$ 5850-01-507-0832 Light Assy, Annunciation 4E19089-111A 1 16,831 2% 5 0.14240 0.49 2 0.046 0 4,805$ 9,380$ 8,827$ 405$ 1680-01-506-6220 Panel, ICS Monitor 4K19361-101A 5 1,262,325 1% 0 0.00001 0.25 1 0.002 0 2,489$ 2,489$ 3,318$ 5$ 1680-01-505-9840 Panel, ICS Control 4K19362-101A 12 336,620 1% 3 0.08544 0.29 1 0.014 0 4,805$ 5,628$ 9,467$ 130$ 5895-01-527-5185 Back-up Integrating Processor (BIP) 4K99006-101A 1 4,208 1% 20 0.56960 1.95 8 0.092 1 7,709$ 60,190$ 274,647$ 25,231$ 5975-01-527-2628 BIP Mounting Tray 4K99006-103A 1 42,078 40% 2 0.05696 0.25 1 0.367 1 2,293$ 2,293$ 3,057$ 1,123$ 6625-01-492-5154 Controller, ELP 714815-1 2 15,301 1% 11 0.31328 1.07 4 0.051 1 2,080$ 8,934$ 7,563$ 382$ 7050-99-000-0000 Logic Unit 7-151/1 1 84,155 2% 1 0.02848 0.25 1 0.009 0 382$ 382$ 8,880$ 82$ 6120-01-500-3393 RTRU Unit, 275 AMP 716010-1 2 8,858 1% 19 0.54112 1.85 7 0.087 1 2,149$ 15,942$ 19,380$ 1,691$ 6610-01-500-4464 Panel Assy Comm/NAV 4V91086-105A 2 2,274 1% 74 2.10752 7.22 29 0.340 1 3,806$ 109,944$ 29,012$ 9,861$ 6610-01-500-4466 Panel, AFCS/Flight Set (AFCSP/CSCI) 4V91087-103A 1 859 1% 98 2.79104 9.56 38 0.450 1 3,109$ 118,958$ 63,959$ 28,792$ 1680-01-506-0367 Panel Assy, Cursor Control Device 4V91088-103A 2 9,351 2% 18 0.51264 1.76 7 0.165 1 3,646$ 25,623$ 23,756$ 3,928$ 6610-01-500-8108 Panel, Cursor Control 4V91089-103A 1 3,006 2% 28 0.79744 2.73 11 0.257 1 1,155$ 12,626$ 17,990$ 4,628$ 7025-01-490-1394 EGPWS PCMCIA Card 718-1330-436 1 252,465 100% 0 0.00001 0.25 1 0.153 1 239$ 239$ 318$ 49$ 5985-01-476-4910 Top antenna, TCAS 7514081-917 1 252,465 100% 0 0.00001 0.25 1 0.153 1 2,048$ 2,048$ 2,731$ 418$ 5895-01-501-5901 Satellite Data Unit, SATCOM 7516118-24010 1 1,913 1% 44 1.25312 4.29 17 0.202 1 17,338$ 297,827$ 97,376$ 19,681$ 5985-01-492-6331 Diplexer SATCOM/Low Noise Ant. Amp 7516193-901 1 12,022 1% 7 0.19936 0.68 3 0.032 0 960$ 2,624$ 3,969$ 128$ 5985-01-490-3026 Antenna, SATCOM 7516194-901 1 1,476 83% 57 1.62336 5.56 22 21.732 22 5,549$ 123,478$ 18,255$ 396,709$ 5996-01-492-6330 Amplifier, High Power 7516251-60060 1 1,913 1% 44 1.25312 4.29 17 0.202 1 2,002$ 34,395$ 28,602$ 5,781$ 5998-01-482-1428 TCAS RT 7517900-56102 1 1,202 1% 70 1.99360 6.83 27 0.322 1 2,880$ 78,716$ 173,298$ 55,722$ 7035-01-490-5342 Aircraft personality module 7519272-901 2 504,930 2% 0 0.00001 0.25 1 0.003 0 757$ 757$ 1,009$ 3$

SAMPLE

Current

MTBR

Est.

Cond.

Pct

No. of Repairs, 2009 to Present

Current Monthly Demand

Rate

Quarterly

Repair Forecast

Annual Repair

Forecast

Fractional Replenish-ment Forecast

Annual Replenish-ment 2012 Forecast

Avg Unit Repair

Cost

2012 Forecast Annual

Repair Cost Unit Price

2012 Forecast Annual

Replenish-ment Cost

7025-01-490-0096 Printer, Datalink 8055515-4501 1 6,473 1% 13 0.37024 1.27 5 0.060 1 984$ 4,992$ 20,220$ 1,207$ 5998-01-512-0265 Multi Mode Receiver (includes CSCI) 822-1478-002 2 3,237 2% 52 1.48096 5.08 20 0.478 1 1,788$ 36,302$ 54,462$ 26,017$ 6610-01-493-2401 Inclinometer 8528177-901 2 504,930 2% 0 0.00001 0.25 1 0.003 0 196$ 196$ 261$ 1$ 6610-01-520-5124 Transducers, LVDT 92999-7 6 11,476 2% 44 1.25312 4.29 17 0.404 1 1,531$ 26,293$ 3,133$ 1,266$ 6610-01-493-2400 Transducer, Cable Position (2elev 1 ail) 4D97577-103A 3 10,519 1% 24 0.68352 2.34 9 0.110 1 1,201$ 11,257$ 2,010$ 222$ 5998-01-490-3885 Transducer, Flap Position 4D97592-105A 2 5,100 1% 33 0.93984 3.22 13 0.152 1 1,089$ 14,035$ 2,832$ 429$ 6340-01-490-0704 Computer, EGPWS 965-0976-003-220-220 1 2,004 1% 42 1.19616 4.10 16 0.193 1 4,239$ 69,502$ 79,602$ 15,357$ 6340-01-562-9371 Computer, EGPWS (new OFP) 965-0976-003-228-228 1 84,155 1% 1 0.02848 0.25 1 0.005 0 4,805$ 4,805$ 79,602$ 366$ 5975-01-500-1105 Mounting Tray, SDU ASP-A761SDU-108 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,246$ 1,246$ 1,662$ 102$ 5895-01-490-5346 Avionics Interface Unit CP8527470-903 2 940 1% 179 5.09792 17.47 70 0.822 1 3,493$ 244,106$ 81,606$ 67,098$ 5895-01-490-4756 VIA CP8527501-903 2 900 1% 187 5.32576 18.25 73 0.859 1 2,982$ 217,721$ 86,805$ 74,563$ 5841-01-490-0706 Multi function Display Unit (MFDU) CP8528100-910 7 36,818 2% 16 0.45568 1.56 6 0.147 1 10,124$ 63,238$ 66,799$ 9,819$ 1260-01-531-1995 Multi function Display Unit (MFDU) CP8528100-911 7 3,202 2% 184 5.24032 17.96 72 1.690 2 6,752$ 485,037$ 66,799$ 112,916$ 6605-01-500-6802 Inertial, Reference Unit HG2101AB02 1 7,013 1% 12 0.34176 1.17 5 0.055 1 2,929$ 13,720$ 102,813$ 5,667$ 5975-01-477-1184 TCAS Mounting Tray MT6-4040 1 252,465 40% 0 0.00001 0.25 1 0.061 1 4,805$ 4,805$ 93,388$ 5,720$ 5975-01-506-5001 Mounting Tray Assy, HPA MT6-4311-105 1 84,155 40% 1 0.02848 0.25 1 0.184 1 2,250$ 2,250$ 3,000$ 551$ 5975-01-506-4999 Mounting Tray Assy, MMR MT6-4318-105 2 21,039 40% 8 0.22784 0.78 3 1.470 1 801$ 2,500$ 1,729$ 2,541$ 5975-01-506-4998 Mounting Tray Assy, VIA/AIU MT6-8312-107 4 12,947 18% 26 0.74048 2.54 10 2.150 2 1,084$ 10,998$ 6,546$ 14,072$ 5985-01-490-2984 Antenna, MLS Omni Directional S65-5366-22M 1 10,519 40% 8 0.22784 0.78 3 1.470 1 566$ 1,769$ 755$ 1,110$ 5985-01-490-3027 Antenna. MLS Directional, Tail S65-5366-42M 1 252,465 40% 0 0.00001 0.25 1 0.061 1 455$ 455$ 607$ 37$ 5985-01-476-6872 Antenna Bottom Omni Directional S65-5366-7L 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,373$ 1,373$ 1,831$ 112$ 5975-01-500-1100 Mounting Tray EGPWS T600-2-S-R-A-100 1 252,465 40% 0 0.00001 0.25 1 0.061 1 333$ 333$ 444$ 27$ 5895-01-490-0705 Control Display Unit V9519311 3 2,176 1% 116 3.30368 11.32 45 0.533 1 10,852$ 491,466$ 16,484$ 8,784$ 5975-01-500-0564 Mounting Tray IRS WG2001AA02 1 252,465 40% 0 0.00001 0.25 1 0.061 1 293$ 293$ 390$ 24$

9-Nov-08 Start Date 4,805$ 13-Oct-11 End Date

1068 Days

35.1 Months

Inputs in Red Round to 1 = 0.05 4,433,548$ 1,083,772$

Current

MTBR

Est.

Cond.

Pct

No. of Repairs, 2009 to Present

Current Monthly Demand

Rate

Quarterly

Repair Forecast

Annual Repair

Forecast

Fractional Replenish-ment Forecast

Annual Replenish-ment 2012 Forecast

Avg Unit Repair

Cost

2012 Forecast Annual

Repair Cost Unit Price

2012 Forecast Annual

Replenish-ment Cost

5985-01-470-1440 ARC-210 Tunable Antenna (Bottom) 12-190-6/1P54 0 - 40% 16 0.45568 1.56 6 0.000 0 4,717$ 29,462$ 19,109$ -$ 5985-01-556-3162 ARC-210 Tunable Antenna (Bottom) 12-190-70P54 1 5,610 40% 15 0.42720 1.46 6 2.756 3 4,349$ 25,468$ 19,109$ 52,665$ 5985-01-500-6338 ARC-210 Tunable Antenna (Top) 12-512P54 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,259$ 1,259$ 1,679$ 103$ 6610-01-491-0356 Transducers Assy, AOA W/Heater 4D97565-103A 4 2,853 2% 118 3.36064 11.52 46 1.084 1 1,687$ 77,728$ 5,726$ 6,207$ 1680-01-499-8870 Master Caution Light/Reset Panel 29054-001 2 504,930 2% 0 0.00001 0.25 1 0.003 0 360$ 360$ 480$ 1$ 6615-01-527-0003 Servo Pac, Elevator & Aileron 4D97716-101A 2 751 1% 224 6.37953 21.86 87 1.029 1 8,503$ 743,599$ 35,622$ 36,652$ 6615-01-493-4075 Servo Motor, Autopilot 4D97715-101A 2 1,717 1% 98 2.79104 9.56 38 0.450 1 8,320$ 318,312$ 30,718$ 13,828$ 6110-01-492-5228 Servo Motor, Autothrottle 4D97714-101A 1 1,913 1% 44 1.25312 4.29 17 0.202 1 10,514$ 180,610$ 48,156$ 9,733$ 5340-01-506-9877 Ring Assy, AOA Mounting 4D97566-103A 4 168,310 40% 2 0.05696 0.25 1 0.367 1 106$ 106$ 141$ 52$ 6605-01-490-9672 EGI, Embedded GPS/INS 34209200-C0H4 2 1,935 1% 87 2.47776 8.49 34 0.400 1 8,372$ 284,370$ 120,849$ 48,295$ 6605-01-570-5261 EGI, Embedded GPS/INS 34209200-R0H5-001 2 9,351 1% 18 0.51264 1.76 7 0.083 1 14,959$ 105,124$ 120,849$ 9,992$ 7025-01-529-4051 TCAS Indicator 457400GB1901 2 8,858 1% 19 0.54112 1.85 7 0.087 1 5,242$ 38,881$ 39,000$ 3,404$ 5841-01-476-8957 TCAS Indicator (older SW) 457400GB2000 2 504,930 1% 0 0.00001 0.25 1 0.002 0 4,805$ 4,805$ 39,000$ 60$ 6210-01-500-7185 Panel, Interior Lighting 4B19143-101A 1 42,078 2% 2 0.05696 0.25 1 0.018 0 500$ 500$ 546$ 10$ 6220-01-499-8871 Panel, Aft Overhead 4B19144-101A 1 84,155 2% 1 0.02848 0.25 1 0.009 0 493$ 493$ 657$ 6$ 6220-01-492-4897 Panel, Control FE/ NAV lighting 4B19146-101A 2 504,930 2% 0 0.00001 0.25 1 0.003 0 1,309$ 1,309$ 1,745$ 5$ 5850-01-507-0832 Light Assy, Annunciation 4E19089-111A 1 16,831 2% 5 0.14240 0.49 2 0.046 0 4,805$ 9,380$ 8,827$ 405$ 1680-01-506-6220 Panel, ICS Monitor 4K19361-101A 5 1,262,325 1% 0 0.00001 0.25 1 0.002 0 2,489$ 2,489$ 3,318$ 5$ 1680-01-505-9840 Panel, ICS Control 4K19362-101A 12 336,620 1% 3 0.08544 0.29 1 0.014 0 4,805$ 5,628$ 9,467$ 130$ 5895-01-527-5185 Back-up Integrating Processor (BIP) 4K99006-101A 1 4,208 1% 20 0.56960 1.95 8 0.092 1 7,709$ 60,190$ 274,647$ 25,231$ 5975-01-527-2628 BIP Mounting Tray 4K99006-103A 1 42,078 40% 2 0.05696 0.25 1 0.367 1 2,293$ 2,293$ 3,057$ 1,123$ 6625-01-492-5154 Controller, ELP 714815-1 2 15,301 1% 11 0.31328 1.07 4 0.051 1 2,080$ 8,934$ 7,563$ 382$ 7050-99-000-0000 Logic Unit 7-151/1 1 84,155 2% 1 0.02848 0.25 1 0.009 0 382$ 382$ 8,880$ 82$ 6120-01-500-3393 RTRU Unit, 275 AMP 716010-1 2 8,858 1% 19 0.54112 1.85 7 0.087 1 2,149$ 15,942$ 19,380$ 1,691$ 6610-01-500-4464 Panel Assy Comm/NAV 4V91086-105A 2 2,274 1% 74 2.10752 7.22 29 0.340 1 3,806$ 109,944$ 29,012$ 9,861$ 6610-01-500-4466 Panel, AFCS/Flight Set (AFCSP/CSCI) 4V91087-103A 1 859 1% 98 2.79104 9.56 38 0.450 1 3,109$ 118,958$ 63,959$ 28,792$ 1680-01-506-0367 Panel Assy, Cursor Control Device 4V91088-103A 2 9,351 2% 18 0.51264 1.76 7 0.165 1 3,646$ 25,623$ 23,756$ 3,928$ 6610-01-500-8108 Panel, Cursor Control 4V91089-103A 1 3,006 2% 28 0.79744 2.73 11 0.257 1 1,155$ 12,626$ 17,990$ 4,628$ 7025-01-490-1394 EGPWS PCMCIA Card 718-1330-436 1 252,465 100% 0 0.00001 0.25 1 0.153 1 239$ 239$ 318$ 49$ 5985-01-476-4910 Top antenna, TCAS 7514081-917 1 252,465 100% 0 0.00001 0.25 1 0.153 1 2,048$ 2,048$ 2,731$ 418$ 5895-01-501-5901 Satellite Data Unit, SATCOM 7516118-24010 1 1,913 1% 44 1.25312 4.29 17 0.202 1 17,338$ 297,827$ 97,376$ 19,681$ 5985-01-492-6331 Diplexer SATCOM/Low Noise Ant. Amp 7516193-901 1 12,022 1% 7 0.19936 0.68 3 0.032 0 960$ 2,624$ 3,969$ 128$ 5985-01-490-3026 Antenna, SATCOM 7516194-901 1 1,476 83% 57 1.62336 5.56 22 21.732 22 5,549$ 123,478$ 18,255$ 396,709$ 5996-01-492-6330 Amplifier, High Power 7516251-60060 1 1,913 1% 44 1.25312 4.29 17 0.202 1 2,002$ 34,395$ 28,602$ 5,781$ 5998-01-482-1428 TCAS RT 7517900-56102 1 1,202 1% 70 1.99360 6.83 27 0.322 1 2,880$ 78,716$ 173,298$ 55,722$ 7035-01-490-5342 Aircraft personality module 7519272-901 2 504,930 2% 0 0.00001 0.25 1 0.003 0 757$ 757$ 1,009$ 3$

Current

MTBR

Est.

Cond.

Pct

No. of Repairs, 2009 to Present

Current Monthly Demand

Rate

Quarterly

Repair Forecast

Annual Repair

Forecast

Fractional Replenish-ment Forecast

Annual Replenish-ment 2012 Forecast

Avg Unit Repair

Cost

2012 Forecast Annual

Repair Cost Unit Price

2012 Forecast Annual

Replenish-ment Cost

7025-01-490-0096 Printer, Datalink 8055515-4501 1 6,473 1% 13 0.37024 1.27 5 0.060 1 984$ 4,992$ 20,220$ 1,207$ 5998-01-512-0265 Multi Mode Receiver (includes CSCI) 822-1478-002 2 3,237 2% 52 1.48096 5.08 20 0.478 1 1,788$ 36,302$ 54,462$ 26,017$ 6610-01-493-2401 Inclinometer 8528177-901 2 504,930 2% 0 0.00001 0.25 1 0.003 0 196$ 196$ 261$ 1$ 6610-01-520-5124 Transducers, LVDT 92999-7 6 11,476 2% 44 1.25312 4.29 17 0.404 1 1,531$ 26,293$ 3,133$ 1,266$ 6610-01-493-2400 Transducer, Cable Position (2elev 1 ail) 4D97577-103A 3 10,519 1% 24 0.68352 2.34 9 0.110 1 1,201$ 11,257$ 2,010$ 222$ 5998-01-490-3885 Transducer, Flap Position 4D97592-105A 2 5,100 1% 33 0.93984 3.22 13 0.152 1 1,089$ 14,035$ 2,832$ 429$ 6340-01-490-0704 Computer, EGPWS 965-0976-003-220-220 1 2,004 1% 42 1.19616 4.10 16 0.193 1 4,239$ 69,502$ 79,602$ 15,357$ 6340-01-562-9371 Computer, EGPWS (new OFP) 965-0976-003-228-228 1 84,155 1% 1 0.02848 0.25 1 0.005 0 4,805$ 4,805$ 79,602$ 366$ 5975-01-500-1105 Mounting Tray, SDU ASP-A761SDU-108 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,246$ 1,246$ 1,662$ 102$ 5895-01-490-5346 Avionics Interface Unit CP8527470-903 2 940 1% 179 5.09792 17.47 70 0.822 1 3,493$ 244,106$ 81,606$ 67,098$ 5895-01-490-4756 VIA CP8527501-903 2 900 1% 187 5.32576 18.25 73 0.859 1 2,982$ 217,721$ 86,805$ 74,563$ 5841-01-490-0706 Multi function Display Unit (MFDU) CP8528100-910 7 36,818 2% 16 0.45568 1.56 6 0.147 1 10,124$ 63,238$ 66,799$ 9,819$ 1260-01-531-1995 Multi function Display Unit (MFDU) CP8528100-911 7 3,202 2% 184 5.24032 17.96 72 1.690 2 6,752$ 485,037$ 66,799$ 112,916$ 6605-01-500-6802 Inertial, Reference Unit HG2101AB02 1 7,013 1% 12 0.34176 1.17 5 0.055 1 2,929$ 13,720$ 102,813$ 5,667$ 5975-01-477-1184 TCAS Mounting Tray MT6-4040 1 252,465 40% 0 0.00001 0.25 1 0.061 1 4,805$ 4,805$ 93,388$ 5,720$ 5975-01-506-5001 Mounting Tray Assy, HPA MT6-4311-105 1 84,155 40% 1 0.02848 0.25 1 0.184 1 2,250$ 2,250$ 3,000$ 551$ 5975-01-506-4999 Mounting Tray Assy, MMR MT6-4318-105 2 21,039 40% 8 0.22784 0.78 3 1.470 1 801$ 2,500$ 1,729$ 2,541$ 5975-01-506-4998 Mounting Tray Assy, VIA/AIU MT6-8312-107 4 12,947 18% 26 0.74048 2.54 10 2.150 2 1,084$ 10,998$ 6,546$ 14,072$ 5985-01-490-2984 Antenna, MLS Omni Directional S65-5366-22M 1 10,519 40% 8 0.22784 0.78 3 1.470 1 566$ 1,769$ 755$ 1,110$ 5985-01-490-3027 Antenna. MLS Directional, Tail S65-5366-42M 1 252,465 40% 0 0.00001 0.25 1 0.061 1 455$ 455$ 607$ 37$ 5985-01-476-6872 Antenna Bottom Omni Directional S65-5366-7L 1 252,465 40% 0 0.00001 0.25 1 0.061 1 1,373$ 1,373$ 1,831$ 112$ 5975-01-500-1100 Mounting Tray EGPWS T600-2-S-R-A-100 1 252,465 40% 0 0.00001 0.25 1 0.061 1 333$ 333$ 444$ 27$ 5895-01-490-0705 Control Display Unit V9519311 3 2,176 1% 116 3.30368 11.32 45 0.533 1 10,852$ 491,466$ 16,484$ 8,784$ 5975-01-500-0564 Mounting Tray IRS WG2001AA02 1 252,465 40% 0 0.00001 0.25 1 0.061 1 293$ 293$ 390$ 24$

9-Nov-08 Start Date 4,805$ 13-Oct-11 End Date

1068 Days

35.1 Months