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Prime KTR CNO Avail Totals This worksheet shall be completed with manpower requirements to execute CNO availabilities for which the company is the Prime contractor. This includes prime, subcontractor, temporary labor requirements.
| CNO AVAIL TOTALS BY PROJECT | | | FY 2020 | | | FY 2021 | | | | | | | | | | | |
| | | | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 |
| Project X | | | | | | | | | | | | | | | | | |
| (Ship Name) | Project X | | | | | | | | | | | | | | | | | |
| (Avail Type) | Actual/Forecast Start Date: | Monthly ACWP Hours | | | | | | | | | | | | | | | | |
| | Actual/Forecast Completion Date: | Monthly ETC Hours | | | | | | | | | | | | | | | |
| | Contract Start Date: | Monthly BCWP Hours | | | | | | | | | | | | | | | |
| | Contract Completion Date: | Monthly BCWS Hours | | | | | | | | | | | | | | | |
| Project Y | | |
| (Ship Name) | Project Y | | |
| (Avail Type) | Actual/Forecast Start Date: | Monthly ACWP Hours | |
| | Actual/Forecast Completion Date: | Monthly ETC Hours |
| | Contract Start Date: | Monthly BCWP Hours |
| | Contract Completion Date: | Monthly BCWS Hours |
| Project Z | | |
| (Ship Name) | Project Z | | |
| (Avail Type) | Actual/Forecast Start Date: | Monthly ACWP Hours | |
| | Actual/Forecast Completion Date: | Monthly ETC Hours |
| | Contract Start Date: | Monthly BCWP Hours |
| | Contract Completion Date: | Monthly BCWS Hours |
SubKTR CNO Avail Totals This worksheet shall be completed to specify manpower provided by the company as a subKTR to other CNO availabilities.
| CNO AVAIL TOTALS BY PROJECT | | | | FY 2020 | | | FY 2021 | | | | | | | | | | | |
| | | | | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 |
| Project 1 | | | | | | | | | | | | | | | | | | |
| (Ship Name) | Project 1 | | | | | | | | | | | | | | | | | | |
| (Avail Type) | Project 1 | | | | | | | | | | | | | | | | | | |
| (Prime KTR) | Actual/Forecast Start Date: | Monthly ACWP Hours | | | | | | | | | | | | | | | | | |
| | | Actual/Forecast Completion Date: | Monthly ETC Hours | | | | | | | | | | | | | | | |
| Project 2 | | | |
| (Ship Name) | Project 2 | | | |
| (Avail Type) | Project 2 | | | |
| (Prime KTR) | Actual/Forecast Start Date: | Monthly ACWP Hours | | |
| | | Actual/Forecast Completion Date: | Monthly ETC Hours |
| Project 3 | | | |
| (Ship Name) | Project 3 | | | |
| (Avail Type) | Project 3 | | | |
| (Prime KTR) | Actual/Forecast Start Date: | Monthly ACWP Hours | | |
| | | Actual/Forecast Completion Date: | Monthly ETC Hours |
Non-CNO Workload
| OTHER WORK TOTALS BY CATEGORY | | FY 2020 | | | FY 2021 | | | | | | | | | | | |
| | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 |
| Non-CNO Navy Work | Monthly ACWP Hours | | | | | | | | | | | | | | | |
| Monthly ETC Hours | | | | | | | | | | | | | | | |
| Other Government Work (Coast Guard, MARAD, MSC, etc.) | Monthly ACWP Hours |
| Monthly ETC Hours |
| Commercial Work | Monthly ACWP Hours |
| Monthly ETC Hours |
Trade Totals
| TOTAL TRADE INFORMATION | | FY 2020 | | | FY 2021 | | | | | | | | | | | |
| | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 |
| Trade 1 | Monthly ACWP Hours | | | | | | | | | | | | | | | |
| Monthly ETC Hours | | | | | | | | | | | | | | | |
| Trade 2 | Monthly ACWP Hours |
| Monthly ETC Hours |
| Trade 3 | Monthly ACWP Hours |
| Monthly ETC Hours |
| Other Support Functions1 | Monthly ACWP Hours |
| Monthly ETC Hours |
| Note 1: Other Support Functions includes direct charge trades such as project management, contracts, QA, scheduling, etc. | |
Monthly Manning Summary
| MONTHLY MANNING SUMMARY | | | |
| AT YARD LEVEL | ORGANIC | TEMP | TOTAL |
| Production Employees | | N/A | |
| Total Production Hours Worked | | | |
| Straight Time Hours Worked | | | |
| Overtime Hours Worked | | | |
