Exhibit MYP-2, Total Program Funding Plan

Exhibit MYP-2, Total Program Funding Plan

Date

Appropriation (Treasury) Code/CC/BA/BSA/Item Control No

P-1 Line Item Nomenclature

 

BY 1

BY 2

BY 2+1

BY 2+2

BY 2+3

BY 2+4

BY 2+5

BY 2+6

BY 2+7

Total

Procurement Quantity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Annual Procurement

 

 

 

 

 

 

 

 

 

 

Gross Cost

 

 

 

 

 

 

 

 

 

 

Less PY Adv Procurement

 

 

 

 

 

 

 

 

 

 

Net Procurement (=P-1)

 

 

 

 

 

 

 

 

 

 

Plus CY Adv Procurement

 

 

 

 

 

 

 

 

 

 

Weapon System Cost

 

 

 

 

 

 

 

 

 

 

Multi-year Procurement

 

 

 

 

 

 

 

 

 

 

Gross Cost (P-1)

 

 

 

 

 

 

 

 

 

 

Less PY Adv Procurement

 

 

 

 

 

 

 

 

 

 

Net Procurement (=P-1)

 

 

 

 

 

 

 

 

 

 

Advance Procurement

 

 

 

 

 

 

 

 

 

 

For BY 1

 

 

 

 

 

 

 

 

 

 

For BY 2

 

 

 

 

 

 

 

 

 

 

For BY 2+1

 

 

 

 

 

 

 

 

 

 

For BY 2+2

 

 

 

 

 

 

 

 

 

 

For BY 2+3

 

 

 

 

 

 

 

 

 

 

Plus CY Adv Procurement

 

 

 

 

 

 

 

 

 

 

Weapon System Cost

 

 

 

 

 

 

 

 

 

 

Multi-year Savings ($)

 

 

 

 

 

 

 

 

 

 

Multi-year Savings (%) (total only)

 

 

 

 

 

 

 

 

 

 

Cancellation Ceiling - Funded

 

 

 

 

 

 

 

 

 

 

Cancellation Ceiling - Unfunded

 

 

 

 

 

 

 

 

 

 

Outlays

 

 

 

 

 

 

 

 

 

 

Annual

 

 

 

 

 

 

 

 

 

 

Multi-year

 

 

 

 

 

 

 

 

 

 

Savings

 

 

 

 

 

 

 

 

 

 

Remarks: Explain assumptions (outlay rate, contractor termination liability, other - explain what's behind the numbers).

 

 

 

 

 

 

 

 

 

 

Exhibit MYP-2, Total Program Funding Plan (DoD 7000.14-R, Volume 2B, Chapter 4)

More Information