Att_15_-_APUC_Info.pdf

$1.375M Vehicle Cost

$1.436M Recurring Rollaway Cost

$1.471M Total Rollaway Cost

$1.570M Weapon System Cost

$1.65M Procurement Cost (Notional Avg Procurement Unit Cost (APUC) in FY12$)

• GFE [None]

• SE/PM

• Ancillary Equip

• Vehicle Mods

• SpTool & Eng

• ECPs

• NRE

• Peculiar Training Equip & Simulators

• PM & Eng Support

• Support Eqpmnt

• ILS

• Data

• Initial Spares

AUMC

• Touch Labor

• Material

M67854-14-R-0001 Attachment 15

APUC Factor Breakdown APUC Factor Breakdown

• Ancillary Equipment = 11%

• Contractor SE/PM = 22%

• Vehicle Mods = 2%

• ILS Support (SE, Training, ILS, Pubs/Tech Data, Pec Training Equip) = 18%

• Product Support (PMO CEOSS Support, Engineering Support to PM, Acceptance Testing) = 18%

• Initial Spares = 29%

• GFE = 0%

APUC FACTOR = 1.253 + (0.0148)YRS - (0.0003619)QTY

• Procurement Years (YRS) = 6 Years

• Quantity (QTY) = 392 Vehicles

APUC Factor = 1.253 + (0.0148)*6 - (0.0003619)*392 = 1.1999352

AUMC = $1,650,000 / 1.1999352 = $1,375,075

$1.65M APUC Cost Breakdown

• AUMC = $1,375,075

• Contractor SE/PM = ($1.650M - $1.375M) * 22% = $60,484

• GFE = ($1.650M - $1.375M) * 0% = $0

• Ancillary Equipment = ($1.650M - $1.375M) * 11% = $30,242

• Vehicle Mods = ($1.650M - $1.375M) * 2% = $5,499

• ILS Support (SE, Training, ILS, Pubs/Tech Data, Pec Training Equip) = ($1.650M - $1.375M) * 18% = $49,487

• Product Support (PMO CEOSS Support, Engineering Support to PM, Acceptance Testing) = ($1.650M - $1.375M) * 18% = $49,487

• Initial Spares = ($1.650M - $1.375M) * 29% = $79,728

TOTAL COST = $1,375,075 + $30,242 + $60,484 + $5,499 + $49,487 + $49,487 + $79,728 + $0 = $1,650,000 TOTAL PRIME CONTRACTOR COST = $1,375,075 + $30,242 + $60,484 + $5,499 + $49,487 + $79,728 + $0 = $1,600,515 [NTE]