pacific missile rangethe following four senii-experimental networks were constructed, three were...

94. Ami .MS " Techni•al Memorandum PMR-TM-66-3

Cv THE PERT CRITICAL-PATH COST SYSTEM

By

C. 7. "THORNOperations Research Group

20 April 1966

PACIFIC MISSILE RANGE

Point Mugu, California

DISTRIBUTION OF THIS DOCUMENT IS UA4LIMITED

CLEARINGHOUSEFOR F-':AL )A 7V F1 AND

TE I !IN!, ýk., • I NT

liardhopj Mc2Lu

PACIFIC MISSILE RANOG

POINT MUGU, CALIFORNIA

R. N. SHARP, RADM 1JSNCommander

DR. W. M. SIMPSONCbief Scientist, Acting

Mr. C. E. Wisler, Operations Research Analyst, and Dr. W. M. Simpson, Acting Chief Scientist,have reviewed this report for publication.

Approved by:DR. W. M. SIMPSONCbief Scientist, Acting

Technical Memorandum PMR-TM-66-3

Published by ........................................... Editorial DivisionTechnical Information Department

First printing ................................................ 110 copiesSecurity classification ...................................... UNCLASSIFIED

S.. .• , . •-.-• . . •I

ACKNOW:LEDGMENT

It is a pleasure to acknowledge the assistance of Mr. John Stroud, espe-cially in the SIML network, and Mrs. Marjorie Caro, who prepared the manual

charts, prepared the computer input cards, and checked the output.

it

ITABLE Of CONTENTS

) F, age

SUMMARY .................... ............................ 1

INTRODUCTION ............ ............................. 3

PERT EXPERIENCE .................. ....................... 5

REFERENCES ..................... .......................... 5

APPENDIXESAppendix A. Mobile Diving Support (MDSS) ..... ........... .Appendix B. Technical Support Management Information (TSMI) . 9Appendix C. HYDRA 5 (HYD 5) ............ ................ 67Appendix D. Simulation Laboratory (SIML) ...... ........... 95Appendix E. Summary Reports for MDSS Project ........... ... 133

ILLUSTRATIONSFigure 1. MDSS Network .............. ................... 8Figure 2. TSMI Network .............. ................... 41Figure 3. HYDRA 5 Network ....... ................. .... 69Figure 4. SIML Network .............. ................... 97

)i i

==- =- -- ==•'r m - =" • • '

SUMMARY

"A description is given of the PERT critical-path cost system and ourexperi-

mental testing and evaluation of the IBM 7094 PERT Cost II program for poten-tial Navy, Point •Q' use. Networks for two hardware projects, one manage-

ment project, and a laboratory building project were successful. The PERT

system and capability developed are available for cooperative implementation.

The experience gained through the use of PERT at PMR indicates the fol-lowing:

1. The PERT critical-path cost system for managing and allocating time andresources and evaluating performance should be established at PMR, byphasing it in, project by project. The initial effort should be to establish

individual project ;idie, manpower, and performing organization PERTnetwork and manual update reporting.

2. Major and immediate improvement in planning and performance can be ex-

pected since this is the common experience. Dollar savings follow as anatural consequence of improved pierformance and automation.

3. Many present managers are generally familiarwith the PERT system. This,together with the available checked-out IBM PERT Cost 1I computer pro-

gram, will save training, programing time and cost.

4. The effort will fail without the dedicated contributions of PERT analysts and

experts; routine computer report processing, review, and expediting by acomputer services group; estimates and progress reviews by the performinggroups; management reviewx and action at all levels based on these networks

and reports.

INTRODUCTION

A major improvement in project control has grown out of the Program

Evaluation and Review Technique (PERT) which was developed and implementedas a management tool by the Navy's Special Project Office in the POLARIS pro-gram. PERT has come to mean a management planning and analysis tool whichuses a graphic display called a network to make clear the limitations, restric-tions, and relationships resulting from the interrelations between the various

tasks which, when completed in a time sequence, comprise the project. PERThas been heralded as "a decisive landmark in management technique and a de-

vice of unlimited potential. " It is required by the Office of the Secretary of

Defense, the Secretary of the Navy, and the Chief of Naval Material on desig-nated projects. Considerable familiarity with PERT and critical-path meJbods

is assumed in this report. The references, especially the IBM PERT Cost II

manual will prove useful.

The PERT network consists of a series of activities (tasks), some of which

can be done simultaneously (in parallel), while E'oht require the completion ofothers before they can be started (series). Updating the network and preparingthe various reports for a complex project requires a high-speed computer anda substantial programing effort. A fundamental notion is the "critical path" of

the network. A delay in the completion of any activity on the critical path willcause exactly that delay in the completion date. Networks should be periodically

updated to include any changes, reprograming, etc. Reports which reflect the

consequences of various alternatives can be produced at any time. As the pro-ject progresses, the up-to-the-minute summary and detail reports and estimatesnecessary for managers to manage, are automatically provided. These can in-

clude cost analyses, if desired.

The PERT critical-path cost system was designed as a total managementinformation system. It provides a tool so that three management variables,

time, resources, and performance can be managed, allocated, and evaluatedwith respect to a common framework. The framework consists of all work ele-ments of the project from the top down through the successive project levelsrepresenting the systems, subsystems, etc., which make up the project. Thetraditional triangular organizational chart, common to all disciplined and inte-grated management, provides the responsible organization aid performing groupfor each projec' element. The organizational chart also indicates the level ofproject report detail required.

The PERT system utilizcs existing management and administrative toolsand processes, integrating them into a disciplined planning, control, and re-porting instrument for the project manager. The system design is direct, con-tains a minimum of complexity, and requires minimum effort to use. It will notsucceed unless it is really adopted by the manager and his staff as the primary

ins 'rument for review and instilling discipline and validity into project planning,control, and reporting. This is true even though its use is required by higher

3

authority. It will fail unles4 over-all administrative and individual program,project, staff, and suppo'.ding personnel understand the system and the benefits

which will accrue to all facets of management through its use.

fRequired input!, to the IBM PERT Cost H computer program are: (1) esti-mates of (a) man- days by skill category required to complete a given activity,(b) working dav.a from start to finish of a given activity, and (c) the cost perskill category, the overhead costs, material costs, budget, equipment costs,etc. ; (2) the management structure for the performing groups and skill cate-gories; (3) actual man-hours expended, dollars expended, and event completiondates; and (4) level of detail required at each management level including mile-storne events. A required operational rule is that this management reportingstructure be developed before any direct project work is performed and used tothe completion of the project. The gross work breakdown structure should beestablished when the project is first proposed and continually refined throughoutthe life of the project so that at any instant in time, there exists a commonagreed-to management base for all project participants. Project progress interms of time, resources, and performance is evaluated against this structure.

Network development is best done as a team effort. Members of the teamshould include members of the performing groups responsible ior major ele-ments of the project, experts in the use of the system and its capabilities, andmembers of the planning staff. The network and all estimates should be devel-oped jointly, i.e., each membcr should make his inputs in the presence of theother members. This is an effective way of pinning down responsibilities andfosters an exchange of ideas which gives each member a better feel for the pro-ject as a whole. As the projecL progresses, the estimates and the networkshould be continually reviewed and changed where appropriate to take advantageof actual operating experience and to adjust to changing conditions.

The 113M PERT Cost II program is a debugged operational program availablefor computer processing of project data and production of appropriate reports.Two unusual features are available in this program: (1) the subnet approach to anetwork, and (2) summarization. The project may be composed of several rela-tively independent subprojects. A network for each subproject mayv be produced.These networks for the subproiects are called subnets. Prescribing the inter-faces between the subnets instructs the cornpu ter how to integrate the ,ubnetsinto a complee network for the project. hIdividual project networks can be inte-grated into a network for all p:rojects within wide iimits as to number 6, projectsand number of activities. A network may be sui marized, that is, reduced to anetwork coimposed of only the milestone events, showing the tirue contraintsimposed by the detail netwoik. These are some of the reasors why the mostsuitable projev" - 13ERT are those in which fre-quent replanning and rediree-tion are re(j-

4

U% .- ____ - ~ b

PERT EXPERIENCE

The following four senii-experimental networks were constructed, threewere with the cooperation of the Technical Support Directorate, and one waswith the cooperation of Naval Missile Center personnel:

1. Mobile Diving Support System (MDSS).2. Technical Support Management Information System (TSMI).3. HYDRA 5 (HYD 5).4. Simulation Laboratory (SIML).

MDSS and HYD 5 were hardware procurement and construction projects nearingcompletion in the Technical Suppovt Directorate. TSMI was a plan for the de-velopment and implementation of a management reporting system to be as com-plete and automated as efficiency and economy would dictate. SIML was thebudgeting, constructing, and equipping of a simulation laboratory.

MDSS and HYD 5 networks were constructed from information obtained bypersonal conference with representatives of the performing groups. TSMI wasthe outgrowth of daily discu:3sions of a task group charged with the responsibil--ity for developing such a system. It was instructive to all members of the taskgroup to observe that progress really began once the TSMI network had beendrawn up, digested, and used as a scaie to measure progress. SIML was alearning exercise for Naval Missile Center-, Operations Research Group, andIBM perzcnnel with data supplied by any knowledgeable person in the group.Appendixes A, B, C, ana D contain (1) manual networks with input data, and (2)

sample computer outputs of (a) activity time status in order of primary slack atreporting levels one and detail, (b) program function bar charts, and (c) the up-dated networks at levels one and detail for all four networks. Appendix E con-tains some samples of cost and other summary reports for the MDSS project.Similar samples for the other networks are available. These samples are a

few of the literally hundreds of monitoring-type reports available.

REFERENCES

I. International Business Machine Corporation, Data Processing Division.Reference Manual, IBM PERT Cost 1I White Plains, New York.

2. Aerospace Corporation. The Operational PERT System. El Segundo, Calif.,Aug 1961. (TI)U -92l(210, -'ll-l) UNCLASSIFIED.

3. Ih|)artnivnt of Defense National Aero,•autics and Space Ahministratiun.I)()1) and NASA Guide, PE WI' Cost Systems Design. Washington, D.C.Jun 1 92.

I. Natio•nal Ac, ronautics wuad Space Adn-linist ration. PEI II and Comlpanion CestSyste lland,(I )k. \Vashingt. n, I). C. O c. t 1H;2.

5Sd

APPENDIX A

MOBILE DIVLNG SUPPORT SYSTEM (MDSS)

INTRODUCTION

Figure 1 is the manual network. The numbers in circles are events. Theboxes represent activities with title, performing group, and either working daysto complete and man-days of effort or actual completion date. The numbers

I'J within the boxes are the cycle code numbers for the program function bar chart.The manually prepared network is useful for comparison.

Next follow the compu,2r-printed activity time status reports most usefulfor highlighting activities which are critical to or actially endangering the com-pletion date for the activity and the project, which activities can safely be de-layed and by how much. The program function bar chart displays graphicallythe progress of large blocks of the network designated by the cycle cole. Theupdated network block is the description of the event or activity and its slack.Dates of the runs are at the top of the sheet. The number above the box is thesuccessor event. The number underneath the box is the :-ode of the performingorganization preceded by an A if the activity is completed.

7

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17

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18

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OOCTp 000n74 7 OliPpy .0 (I "I M IPJAP16S nOMOAY60c(0 74 00"7', 7 Np4'P wORk METAL 7.1 . . .7 X244AP#I5 I 9AU.65 421320

00(172 0, 771 7 n.~P . 7.9 118JAN65 0100Aybi00073 091'7- 1 swiP WonK MACH3INE 7.1 . .7.4 174APR65 II9'9065 92200

00040) 00071 Y SNOTP -WFCS SijRrACJ TRFAT nfV 7.? t[.O1.4 £0001064 D06MAY~s 041220

nC0040 0'? 7 %HnfP SPFCS ýT14vTuRAI DIVERS 7.? . . 1 3.4 EosDfOA4 n06"Av61 0417710

00 " rn ) Cl' 2 ,,:,Ip Sp~Is MACHINE DIVERS 2.? 0 10).( x0501064 O10MAY65 041220

0D0 4 0' 1r'I ?' 7 SHiP SPVCS MfAL DIVERS 2.2' . .oL.S 9FC64 "IONA,6i 041270

ACAVIT, TIM: STATUS ~cT A~

PoOGRAM TEC,"IICAL SUFP27I 0:.EIfTOMTf TE I 'UNkSA~.TI- ?SAP*65IMoJFCT SU-JS~Sspt.v 04 q0. O&A Cl J0UA4

LEVIL DETAIL fly "INANY SLACK

P3ECC 541C. ACTIVITY tt~f 'STII4ATFS I ACK COMPULTI'Jh, OATES scpNEo.fcvE' f!"61 C OF scaIPTE q 10 a A PI 04 SECND FXPECTFO LATFST DATE DIP1.

0O009l 01100 1 SUIASIINS9LY I 0¶ OAUI16S 0.,AUCAS -6001 u

00000 001360 1 IW151C1104 VAN. RE-Co" (NA46 I f01 .5 1 IJULA 6 3JULaS 4200ic00030 00081 8 *%SP'CTIM4. **. 14JUL65 20%6AS 4zotllO00061 "0C'tz 8 SUOIASSENSILY StAUC-TUQAL SHOP .7' **. 23JUL65 04AUG65 421141'00012 DOM9 e INSPFCTIO'4 .1 A *. 26JUL&5 OSAUG65 4z0010

20

P~)~~ twgct j~rv 'I.C~i AT(A1VIVy tIfK STAlLIS xfPl*7 PAGE

-ROJFC' '1L IAI.ISfM4i- I Nt USE DATE- ?BAPR&5iI ROI I"AT& fkAT( OIAD864.

IEV~l 'IF I %L AT PRIMARY SL~ACK

'REtr slic c AC T IVI TY tIM' FSTIIATFS 'A Cx CflRPLFTIOvi OITFS SCO410.EVENT FVFNT c .iFSCrxlflo#4 a 0 P004% 'ýCV) (XPECTiFn LATEST ?)ATE if T.0VoecC on"%7 I START rF F14EAL A;SFE4OLY I SC021 . . X6AP'66 XEteAPP65 420"foo0'0502 -3q7'O 5 SS'WP WrOP 'rftIt?4) IPESTAtLATII, 4.s . '5AUG~i OSAU.J65 42245000oinon ')rq~ 1 S.-')P &6JRX 'TTFaSE 1.1 . ?Aljrb5 Z0tCS5A!4000,-] (0-192 9 F1jNAL AS~k-IýLY 2. ISEP6tS ZSFP6s4510V13)7 ('101j, Q viliAL IN4SPfkCTIOn . . . ?? bii 7 SSI '70Mal0O00(Q' 7')0 )(- r FNU' mf-TtF. 'tIVI%C. SUPpORT SY Z ?S'Pbl .7S(P6% 411,106

OnrOCO Cr~qr, i START VATT~i, SHnP 9)I p'AS' I S i'' ' 7001311

ouGGor n I -lJ I SHI)P ýIVA& CnmOLrTFfl I T- 7.7 -'A O6S IAUGt9 . 'O00075 o 41 7 1 -SPFCT~n JON 41 . )3hY5 2A 5'0010C

21

I k WP f&T C I S

?i4n ab A € U q C T I f" - A It A. .• & T PAGE! I

PfoG3Aq DF$CWIPTIU`) - TFCMIICAL SUP"*? n[RCTmýATF oU" "ATt - 74 A"I 6,P I.GAW IODFTFICATI1• - TFSU IATA lATE - Ul APR e,4

Fv'C T1 I TIME INTFAVA. rFUNCTI'P tS BlIPE PKI4PE~) F PlA

COOD 4eA14 I FEL,(Tifl CfhptprTF - FUPI.T|I qMIT CnI1-TF I fAt?

I START MOSS I ---------------------- rS OV6,-II

z DESING VAN, I ----------------------------- I t'l '

I VAP Pft")UCTII ----- ---------- I ITJUA&'I

-. CP~I D--------------------------------------------------------------------------------t OSAUG66

h PROCUREMENT I --------------.--- . ---------- I -. 1EC61

7 OIVIER FQUIP- .......------------------------------- ------ - "A

" SUSASSE"BLY I 2 6ZJUL65

SElMS.. I ------- - - -- I 2??sEmb

(.40V JAN "AR WAY JUL SEP lV -'AN t• A Q t;AY J UL SEP 4n'V '1 -At II DEC FES APO J.)" AUG ) t" nC FFP APO JJ4d AI'G ICl nEC FEB API II K 1QE X 4 I t I

m r 4 7 H

22

'6%. YN.tEA Y,)'Q1 .1If LEVEL- I I Yf$.JI -. tAf-o~iPw64. WE I

.. Ufl$00 *SPEIFY

*0Bitf - 04 SIJppo*-'lvf"' 5.----------. *I qOUP.O---

O.uPDIRT . ..

111;01* 1 *0*::1,00

a-,I1O~ 1 1130

1 SVPICIFY: :*SHOP wo9I *y~q * 0K =OU*

------------ 9-----..lSTO---

4113100 72

1 9 *7.0:

1 '411 300

1 40

1 93014 RECO- -- - - - - - - -- - -- - -- -- - - - -- - --

411 3C0

23

P91G. TECHNICAL su9Plsk, DI2ECIONAIITv I I T's It fAtf-OZAP*6'. P A

- --- -- - -- -

I. I

------------------

ACTIVITY 09"tt:,YE ft AfWdN

P3l)J.-/%ItAt SrfIGM , VFL -VAf IIL I SAI nT fl1.-IAPPA4 PAGF I

nl4-01-6I-1 09-0--64 04-01-6.4 0 -10-t4 04-12-64 09- !-64

00011 OCOIO 0001e

o$TAIT -o OCOpf•JvlMUY * osPECIFIS

*01IRE 0*0 ONC* *3 * IJPPe. .... OI |N 5 . .. ... S -- - -- - .. . . .0 -- - - - ---------- *T , l --

e Upp*T *-. . . . --- ------. -.-

4-0411300O1 041270 1 411 '•JO

1 03012 00071

* oCE 0 • VAN *

* . * * . .PP

411 0. 1411300

00031o*~****:

I PC~irPAL*

... e, P I~fGN P---

1 * 7.0.

1 '11301'

25

F ,

ACTIVITY lPIFOIT~fn IIAGRAW

-Of1J..tt41TIAt DFSIGNL tV~l -~f TATL l 4flSAI flATF-OlhP'', pArT

OFNG.flFS*OIGN RFC*

- nfm-CHAN----

'11 vir'

26

ACTIVITY nI'cdTE0) DIAGRAq4

PRIJ.-VAN [ErtRflr~ LPVEL-OfTAIL I ROSSI n4Tr-0140,64 PAGE I

04-14-64O12-14-s4 0002216 001-2-5 402

*VAN~9 VA44 04 * ATF~e VA4i 4402------ ------ :CtlkVq 90----------*TFRIALS. ----------

411400 41V~ 1130n 041440 1

1 o0008a

------- ----- ---. VAN 9-

' 21340

27

ACTIVITY PIENT~T OIAGRAM

PflJ.-VAM INTFAIDA LEVEL-DFTAIL I OSC0 DATE-01APP64 PAGE

09-11-64 10-09-64 04-02-hq 04-16-eS 07-16-65

00031 00014 00080000000000 000000000 *00000000

•GENf64t0 eSMOP 100 01$409 WOO

* ENSINXE5 OECS. sud. 'K SURF*------ OERING 0 -------- ORFACE To --------------------------- *ACE IRF*---SORFAT VA. TeAT V6AN1

? T.0e---T , 7.00 1' * 7.0000000*0000 1 900400000001~.40

411310 1 041220 1 ez I1IL - ---------------------------- 0

1 1

1 0003? 10008n71

I ECS A0 -- - -- - R ACH. .cmfl4E V. . .. . SINE VANO---0

SAN 00 •1 * 7.90 0 + .A*

1 *0000000000000*0*0 1

041220 421200 1

00031 (000801 1

sno s: 1P0 5HoP Won1 FCS. V•0 068 PTA.

----OTAL VAN* ............................ L VA -- -

1 • • 7.1 0• 4 7.1:1 000000000 000000000

1 0412?0 4W20 1

11

1 00023

1 OSHOP $SP

* E0C3. ST: I•----- RUCTURAO---

I. VAN I1 **7.q0 I

1 041220 1I

1 11

1 000)5 100010) 1

I 000000 "00..0* 0 1I 01140 $:0 0$'0 oO I1 0Ecs. P 0RK P04 To* 1----- Y-:TERN V .--------. TERN VA# -----------------..---------

0 0 7.90 0 * 7.90000000000 000*000*00

041220 421423

28

ACTIVITY (1RIFNT~n ')IA6G'AM

P1jj.-R-Cnm~pFpSInN C94MA'FQ LFVFL-!nEYAIL I nsol nATE-olAPP6 PAGE 2

0904fl ('0041 )1 m)

*fEIG. )F* *S.IO)P SP* *SHOP )Er).*SIGN SPOZ *FC-C.STP* IsAK STA.IS

---- *-Cnw" CHO ----------*11CTUt.--I---------- OCUA ---$4-RES 9 F-tfl4 TOOF-C.04 *0 , 7.A*----4 - 7*.4 7. *

t -- --- -- -

00042 (00n~f) o I

I *;..op SPS *spfP wris I*rC S. S11RO O*K SOPFO I

S----.SI-AC T0* ------gACF TQFO--- 0OrAT RE-* *AT RE-CS

29

ACTIVITY nfmvTrnT MiAGRAM

PROJ.-FLECTWIN ICS LFVFt-ItT AI IL ( mnSEI DATE-OIAPR • PAG!

04-i0-64 00-14-64 09-11-64b 01*-11-4 09-IA-64 11-|3-64

00050 000i? 00051

OSPECIFYO OeNG.flFSe eIUMI4V0 StPVISFt*3 SIN FLS ' 56

------. T FQUIP* ---------------------------- CT504C .----------.* FN* • 5 f Fe *

'. ...... T 1 5*5.* *5. • ." T

611'00 1 41Z400

1 I f'1I 00n0m

*r MNeG.nrfS* oSwrP SP#

1 1 IC, FWUS 2oCci. STO----------------------- -. D.INSI' ---------------------------- O CTtT-RA- ---------------------

S*SALL VAN* f ----- L. 0

1 4 .c * + 91 * 000S$*****

1 41?400 I4120

f +i,O"~

0*4 1

SW. . . ..4. I .----- *SC5001 I

*SHOP SP* i'0'

I~~OC 0 M-1TMS I-S C A F - - -- - - - - - - - - - - - - - -- - - - - - - -

0105 1005001

1Sn 1P *S*nM5*5M

P1s "A *SNC1 MAC1

11 04I0" 0SO

30

1

... *kh'F T -......... e t *fit(:---oer TNJ t lyOA~lf" T

1 * * t ,* * 9.4 *

•~CI( ores•,to 0oo 1B

I O4I??o ,7l42O

p 'IW R&

1T n 4 - - - - - - -- - - - -

I . . O***( **. *. .. .. .. • e- --j ~ *pn ,*V *rU UY *

13

* 'f

I *Ir. r '1*P P4

ACTIVIT"Y flRtIENTE 01ACR604

PB)J.-FLECrqIONICS LEVEL-PETAIL I 4DSFI DATE-OIAP064 P*(,F

11-20-6' 6-06 1 1-27-64 I 1-27-64 0409-6!

ASHfl SPS2*ECS. Gito

7 ---- OTALtAT'

r)41270

00500 C00059 00501 (00502) 1

SHOP woS :*1I.Po$CT' SO W. *N$ET

__4.6ff sTlto 2*IOFE 0 ORK ELECO iF--- I~UAL *- I -TRIfC *---- .--- I

II I T---I I *DVICFSIoi*~~~~~~ * 4,1I*890I*89 8.9:

1 421120 1 420(110 422300 420 010

(00) 11**400 11

323

iii

33

Sva.

I

ACTIVIFY ONIIkNTF OIAGN&C

ftnJ.-UIVEPS SUPPORT FOUIPMENT LEVEL-DETA I 14ASFI DATE-OIAPR64 PAGE

04-10-64 07-11-64 10-0-64 11-20-64 12-18-64

00050 00•02

*PROCUA¶* *PR0CU•fO

* *3 2 * nlIV ERS-- - - -.. . - - - - -.-------------.. . . . .. . . . .. . . . .. . ..---U- * SUPPO00 ---ST--. . .*T EOUIP:

411300 1 1 411300

00060 10OS02)I I

• PLAN *P* *pR 1CtJ*E*I

I ntoA 0* G MAT 'R* I----------------------- *A. KJNr) I* ------ -O N) I ---N

1 0NST." "T' eSTAL-AT:

I 41?4n0 041 ,4011O •1 •

I * 0 * ***

I *PmfPlURF*

S.16.9'

'140

3

%I

I

34t

-0- -.- -

ACTIVITY OPIPNTFO OIAGRAq

"PROJ -RtCH LfVfI-nfTAI, I "OSG| DATE-O|APA64 PAGE I/

04-10-64 L2-|1-64 12-14-64 01-22-6s 01-22-65 04-S0-65

000;o0 00070 072 00071 00075

oPvnCuRFS *PLAN •i * PR0CURoI *oqmY 0 *SHOP vO•0 mFCH, 0 OCH SAT # R ICH. 3 2• • 4ASK SURFS-----. M.NATE A$ --------------------------- *PROCURFE --------- ONAMETIFs --- ------ 6 ---- ----- *ACE TOE*---#L I *rl S *L I T ..... 0 I TeAT OIVE** . . * * 7.7" * 7. 7.T | . * 7.7. 1" I .7*7

':lI10 411100 0413401 1 1 421425

1 1

1000711o I 1.II.R.II11

ISHOP SPF I IPACS SUit I ISMC *c7f----------- -- --- ---------OrAr jtolY• *1C.4*

041220

00072 1 (000151

*smnp sp5 I *SHOP wooIFS SIR* I IRK STRUS

-...... UTRAL -----.----------------.-.-.--------.-..................----- -....--- CTURAL I---SIVERSo I *DOlVERS* *lO4*• 1 I + 7.0

.41220 1 421340

1

1 00074 b0007oo1 ISIIRIIII ImeRlI*9I *OUPIY •t 0*0006

1 2* e�RK "ETA*. . .- - -- ----- --- - -- - - - -- - -- -

II * + 7.9c * 7.9*

11 421312011

11( 00 741 11

S***e*eI*S I1

:"4p SP 11. ECS 'i* . . .

---- - Ski- nlVF*- - - - -- - - ----- -SORS * I

041220 1

00071 (000751

)

35j

1 ze S 1n lc~

-. ... - -- S--- - 5-- -

! 4 ?o9: ".I S * 7*qSo S~t 5 1.9S

I 421200

*SHfP PSP ISFCS MACS

- SMI4 DI .-----------------------.

041220

36

-a .

ACTIvITY fl0IFfVTfn nIAGrAm

PA0 J.-%WtASS' MftY L IVFI -ofT&IA It %W)smp )AIE-0APR 64 PACE In 7- 16-0As 07- 1 If,- ~ 0-36 07- 30-65

C'On q) (0004OD2 0'0090

1 NSPFCT: *NST'TCT: l14 * 114S PECT*ION VANO *rN :Mgt4A Y ST* ~ '

---- 1. PF-Clo ---------- ------- ftICTURAO ----------04 CHA4CRC *L SNO)P *

4 ? 01)10 421010 47 1,ý. 4'0010

37

4CTIVItY IRIRNYTfn DIAGRA'

PROJ.-PINAhL ASSPWRLY LFVFL-'WTAIk 4S I 1AS ')A-f0Ij4PR964 PAQ4

04-09-65 050-'fRf~08- 10-h. ¶ 0- 74- ý5 09-24-65

00502 10090 ooonl 0009 3 09

'START n' 'SNI)P WI# 'SNI)P WO' 'Of'4At A' 'PIWAItoIOF FINAL' *RK G9'iUs ?OAK PATTS *SSFNRLY* 'NSPFCTI'0A FMO----------------0 *5M-Nfl P1ST' -- --- O'MN * -'----S-N-*------ nIst ' ALLATIT)' T----S 0

OS* , * S* 4 0 0*0S**0 4 *

40 ci422450 1 421423 421340 420010

--'--------------

*'0010

38

APPENDIX B

TECHNICAL SUPPORT MANAGEMENT INFORMATION (TSMT)

INTRODUCTION

Figure 2 is the manual network. The numbers in circles are events. Theboxes represent activities with title, performing group, and either workingdays to complete and man-days of effort or actual completion data. The num-bers within the boxes are the cycle code numbers for the program function barchart. The manually prepared network is useful ior comparison.

Next follow the computer-printed activity time status reports most usefulfor highlighting activities which are critical to or actually endangering the com-pletion date for the activity and the project, which activities can safelybe delayedar-d by how much. The program function bar chart ýjsplavs graphically theprogress of large blocks of the network designated by the cycle code. The up-dated network, as output by the computer, is next. In the network block is thedescription of the event or activity and its slack. Dates of the runs are at thetop of the sheet. The number above the box is the successor event. The num-ber underneath the box is the code of the performing organization preceded by

an A if the activity is completed.

39

low 1. 10 4

AIRW WE t )

t ~ ~ ~ ~ ~ ~ A II1 V0 II.IIII

AI I?

114~~~~~ JA'~(I01.A1IT1 T1t4-1lI Nl1)I MIII (11)4 IV4 IVNT AVF )111A) lV 1W II

IlIAC I14 AI TI Al. T (411)1 c ItN ['A SI OF44 -ATE P1114'%* IS% RIA)I I~S II ADDTINA Nc INA If((Al 1(1 .11.1 PP':l.IA III's'114(h l

IUI 'UMIM NT iSP 4 11i~ (IAF 4SIJlI W.44 ISNkvli,"Y Al 4-04"1114' -1

I "I' ýýD NPAA VY0 A A I ýNifll~l;% 11*1kL11'I Lto, , t MgtI.X M'Nt .I1%, 1111. 1 \I' l%,I.R , ItIt 1

TEST PHIASE III

IA'

I ": "'I,

9 1, IM 0II IF IFNC I-..XIITIN(.N /

1.11001% ~ ~ ~ ~ ~ ~ ~ ~ ~ bE RIO)TDAAP "" , liAIi INS T.

2111.1 INlU)I)N ILM PHA E VI .I'11. II M

If I

NI LIIL INRN AIIII JUITIIY "NLEMRfCIHAR

K~ ~ ~~~HS k- IIIP' 0 FI DS l YTMtl

[A lE M M IDII

INAI INI 11 V NE I

A~EME-T PHASE IN

IIKII-I/ T AND011 IIII IEVAEL/ T LVLNMIFAAELEEIO CN~l/I INI A [

II/' T

I ~ ~ ~ ~ ~ ~ TP FUN UX'RCE PROUO SIO(NIWT:TNCENRRIN AAAN I-ASIT OPIT VGI ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Fgr 2.AR (IFI Ne(AEET24 AAATMTO PA RIG DTw :ork.IO

TADR EM PRVLLIPFTEVIMNI VTF V'I."

LEIVL DAA IUTOMTIO LEVL4!

ACT IVI IV tI IAF S IAru I. k, OTPROG PAR rS"I F4'4 TECH StI(pnR)r RYfly , j1-?. TS4 hl *I PlAGE I6FA

fl AtA DATE- lbs~pJiiLFVE.

fly PRIMARY t'LAI.KEVENT SULC. ACTIVITY ELAPSED SL AC O COM4PLETIONw FITFS SC'4Eo." (v EI M~ rin i

TI 04 M jpqR S F [: %O F x v Z C T fO LA T E ST D A TE T o t.

MIDI 4il00 O0C ? Ao EN PT A SF ARE SEN

UA P4Pf 5 WOSAPftbl 400000

'102

DOWo 2L' j START PH.ASE if t)Jl'*Ijt 0EFI~. l0,2.jo 'IIJUL65 X17JaUt61 4's.OOO21, ) I ENiD PHA-,f II FLJW C4IIt

4. DJ90C1&i OIgnCT6S 404.000U~K OV(OCc I F if PHASE It 1111w C'4h~y n0AC lIrxflt. DI, CT6, 4001,30

20i IQ(, I ElmI PHASE f II qDW :'qt~ D. I In~fc rA&fl- lrluc qu I I No

4t F ME POT tASE III. CIM 4S* C nV6 INAL 40 Gi6J'Cl f)u& I rEN()

IH~ 11

1

'C,3 O1oIIe'yAYI 16MAY14, 46j

OUo'o f. 1 * START PIEAS9 III PRORisAM .vl1 41 Oc QCTA, 6 DiAAcf~sC 0C

qqn

41n4 IfMh4bI10A 6

03 1h 17D, I lr) lU`-TlSY ASSIGrg'4AT * IAAY4,

6 16MqAy66 400I0G

I L',TlU I )INO PNASF ;I I'4Ot'M'41TAtIope n. f g AAe IMY& 0,

0Clt.. \ýs I *START P'.&SF IV SDA STJ'jfiy 4.2 ?Th * AUGS5 D4SPbi 4 -0 UO k

43

-. 40MOMPO' pWm rx r

ACTIVITY TI1E STATUS R•Prn¥ PAGE 2

PIROGIAM T%14 FnR TFC4 SUPPORT RY nAG, 01-?. I TSR! 1 RUN DATE- 16SEP45OAT& DATF 16JUL65

LEVEL I RY PRIMARY SLACK

PRECE SUCC. ACTIVITY ELAPSED SLACK COMPLETION DATES SCHED.EVENT rVE'IT r DESCPRPTION TIME PRIMI SFFC0 EXPECTED LATEST DATE pfPI.

MID?DOWOO 20 I 0 LIS * CLASSIFY INPUT 4O5I 4.2 XO2AUG6S DO0SEPbS 40(lo00

ZO 2ý5 f LISt 6 CLASSIFY IPUT 1.9 4 4.? AO2AUG6S D10SEP6& 400000

ZOO 3.1 S ENO PHASE II I'PLEMENTTTifN II.• 4 5.0 kOMAR66 16MAY66 400000

20, 3ji S END PHASE 11 IMPLEMENTATION I5.t, - 5.0 01MAR66 16MAY66 400000

202 3.1 S END PHASE II IKPLEMFNTATI.7N 16.6 + 5.0 07MAR66 I1MAY66 4000DO

Doc', 2fA 1 6 STAT P*hSE I SYSTEM I U7?' 9) +19.0 XS'>JUL6S 08APP66 40000mini

2698 00ý- I F4DNP .'ýtS I PROGRAM (10209) A +9.( A9XJ:! 65 08APR66 400000

iOc' 2'8 7 E40 PHASE I PAnrPAM 6.7 '.. A09JUIL65 OBAPR66 400000

?t, 3.! U STAKE VIASF IV S0 FUNr 420.C X0'AUG65 16MAY66 4000(,0

44

KiACTIVITY TIME STATUS REPORT OAG0 I

PROGCAMq TSMI FOR T..H' SUPPORT By 'IHIG, c1-. 1 TSMI I RUN DATE- 16SEP&S

DATA OATE 16JUL65LiEVel OFTAIL

BY PRIMARY SLACK

PREKE SUC., ACTIVITY TINE ESTIMATES SLACK COMPLETION OATE% SHMeO.EVENT EVENT C DESCRIPTION A 8 ! POIN1 SECWO EXPECTED WATEST DATE OEPT.

MIDI MiO000000 ecU0$ S # WEGIN TSMI 9.4 * 4 AOSAPR&S JSA*P6O5 400000

0oo00 0lO00 0 RIEGIN TSI • A. OSAP69S XCSAPR65 400000MInI MIU1

90100 00101 0 SiS-TASK ASSIGN1MENT .4 . * 4 AO3MAY69 XO3MAY6S 400000MIDI "101

00101 00102 1 PROGRESS REQflIT .3 . + A1OMAV6S XIIMAY6S 400000MIDI MtqI

00102 00101 2 FINAL PRESEnTATiON COMM ITTEE 11 A AIOMAVY6S N11OAY6S 400000MlnI MIDI0010 00104 1 OEfTFRMINF TSIMI OBJECTIVE .4 ** AI1MAY4S XI1MAYS. 4000004101 "lot00104 00105 5 EXAMINE INPUT DOCUMENTS .5 . . 4 0ATJUM6S X0?JU1M64 4`00000"Mlot MIDI00105 C0106 6 FLOWi CHART PRESENT SYSTEM .6 . * AOTJUM&S XOTJUNGS 400000

PiDot MIDI00106 0010? ? AN&LYSE OUTPUT REQUIREMENTS 2.0 . •. O9JU.6s Xo9JUAL6 400000MIDI

00107 200 B EVALUATE PRESENT SYSTEM .1 . A12JUL6S I|2JULeS 400000MI DI

200 O00oO I END PtEASE I PRESENT SYSTEM i001001 , A12JUL65 AIMIU 400000

mini MIDI00104 0010R 4 FXA0MINE OUTPUT DOCUMENTS 1.0 • * • ACJU,65 XOJUMA5 400001101o "lOt

00C0o 0010"' 5 DUMMY .0 - AoJWmj,9 ROTJUM69 400000

Mr 0200000 203 I • START PHASE if OUTPUT OEFIN I0i00 • * M20 1112l6A XI2JULBs 400000200 00202 A x.OIrlOML OUTPUT ELENENTS .5 . . 4JULS 119JfI/S 4,00009

N It? M1D20020' 00201 9 OBTAIN PROGRAMMING ASSISTAIC .5 . . * XIlJUi.AS X2AJULIS 400000"MID2 4102002cu1 00210 J PRO3GRAM PHASE II EXIST EQUIP 6.0 . * O090CT65 0190lT65 4400000

MID200210 300 1 OUUNY .0 019 OIOCT65 019OCT6S 400000

30c 00000 I NO PHASE 11 FLOW C.4ART 100300C O OI9OCT$$ DIVaT65 40000

MI 0100000 300 1 t START PHASE III PROGRAM 1001001 019OCT65 DI1OCT6S 40000'

45

" "+" "--_"• L

ACTIVITY TIME STATUS REPORT PA64 2PROGRAM tsiI FniR TECH suppoRT Sy ORG, 01-?. 1 Io TIt It RUM 1AT-1SP5

LEVIEL MEAIL DT AEIJ6

By PRIMARY $LACK

PRICE SUCC. ACTIVITY TIME ESTIMATES SLACK COMPLETION DATIS seuio.EVENT EVENT C DESCRIPTIONi A M B PRIMA SF:40 EXPECTED LATEST DATE mpf.MID3

loo 030)0 K PRC4RAM PHASE III SYSTEM 6.0 . . * 1JN61JN4400MID) 011NIA6 IJN6 0000)0? 0O3ug L TEST PHA4SE III SYSTEM 1.5 .* OFOoONI640000103 00309 It WRITE PROCEDURES, INSTRUCTIO 6.0 .02MAY60& 02NAYs6040003009 9031t, N OBTARN NcNAGfl*NT APPROVAL 1.0 . . . 1MY6IM~O40000910 301 0 IMPtfMERT PHASE III, POIs * p 0MY0 MY0 000MID4 GM66'MY.4nn

301 00)04 V PUMP IDA EQUIPMENT . . . * 1MY41MY6400inolua ('0305 w PROCURE SPA EQUIPemEN

0A401MY44604104 0R0 6016D&O6, 0000I0K 400)6 V U .0 . 16MAY60 16PAY06 400000400)0 30311 fTRAIN IN1 41"1 SYSTER # IDA .0 . * * 1MY61MY640000311 00000 F floo SUs-IASK ASSIGNMENT *31.1 . * 16MAY46 10MAY06 400000

"R104.00000 301 1 0 START PHASE IV $06 FUND 1003011 * 1MY0I~Y6400

301 00000 1 ENO PHASE it IMPLEMFMYTATIONq (30io1I * 10AY06 10MAY06 40000

003604 00306 X PLAN TRAINIPM; Waco10A6 AA4 400

301 00000 1 ENO PHASE III PROGRAM E01 * 16MAY66 14MAY66 40000

0410 MID?00202 00203 P LIST * CLASSIFY JUTPUT 4 . .. 1 ~ X1"o OAA540000203 00206 C DESIGN OUJTPUT DOCUMENTS 4.5 . .. 1.3 O3Eo 10T540000204 00205 H PR(O5RAM TSD EXIST SOA EDUIP .5 1.3 SSPSD0C.S40000209 00210 " DUMMY .0 1 .) DIOSEP65 D100cTug 400000

46

ACTIVITY TINE STATUS REPORT PASF 3

PROGRAM TSNI FOP TFCH SUPPORT BY ONG, 01-;. I TSNI I RUN DATF- 14SEP69DATA DATE I&JU69

LEVEL DETAIL &Y PU|NANY SLACK

PRECE 5UCC. ACTIVITY TINE ESTIMATES SLACK C0FJETION OATES SCHES.EVENT EVENT C DFSCRIPTION A N a PRIOR SECNOD exICTPO LATEST DATE SQ•.

0ID? RID?00206 00210 I F1.2 CHANT PHASE ill SYSTER .5 . . * 1.1 0JP10.C6 01OCTAS 400000

MID?2 10200202 002C4 f ACfITIOMMAL INPUT ELEMENT.- .8 . .* 4. 1 2q9RA69 0295SIP69 4000M102

0004 2Cs F LIST * CLASSIFY INPUT .2 . 4.2 x02AJl645 DSOSIP69 40000

209 00206 G DESIGN INPUT DOCUMENTS .8 . • 4.2 EIAIIt/S 0D2mT6S 40000

110200000 20S I * START PHASE Ill SDA STUDY 1002093 0 4.' 1/t2A1649 O3OSDPSS 401000

NbA4

DOWOL 205 I 0 START PH4ASE IV SOA STUDY 1002051 4 4.2 102440`&6 flOSEP6S 4"0006

4102 A1020020 00207 N OUMMY .0 . * 5.0 EflJUIA65 olSEP6s 4410"D"No? 11020020? 00206 0 CrOONDINATE DOCU•ENTS REV;SIO .6 9• 0 X* 94D "sAUGS 0iZOCT6s 4060w0

01D0 "10200210 c00lz P TEST PHASE 11 SISTEF 1.5 , .4 .0 09NOV45 21JAI60 40000

1111? NWl?

00212 00211 Q WNITE PROCEDURES. IRSTRUCTIO s.0 . * 5.0 04FE6166 IBAPIS 4000600102 M(i

00213 00214 I ORTAIN MANAG"OWNT APPROVAL 1.0 . . * 5.0 l1U6e6 02NAY"4 4000Of302

00214 301 S IMPloEMoET PHASE IT. FORNS FT 1.0 •* 9.0 0714406 16IMAY6 400M0

00106 206 7 DUMY .0 . . *19.0 A09JUL6 OAPAS 40000

201 00000 1 END PHASE I PROGRAM 1002081 *19.0 A09.0%6 0041APA16 40006

"1N02DOWC 203 1 0 START PH4ASE If PROGRAM b0('20S3 #19.0 309JA45 OSAP144 400000

MTD22M5 C0213 2 GLOSSARY UF TEARS .6 . . *19,0 XIVJUL*S IB"PO 40000

47

ACTIVITY TiME STATUS ARPONT PAGE 4

PROGRAM TrNS FOR TEC" %UPPOAT BY ORG. 01-2. I TSM| I RUN DOATE- I6SEP6SDATA DATE 16JUL64 I

LEVEL DETAIL SY PRIMARY SLACK

PAKE SUCC. ACTIVITY TINE ESTIMATES SLACK COMPLETION DATES SCIEfO.EVENT EVENT c DESCRIPTION A N 5 PRINK SECNO EXPECTEr LATEST DATE DEPT.

2aS 0002 lr STUDY SOA APPLICATIONS . . . 20.0 X024AUG6S 16MAY66 400000

003)0 301 U JUSIfY .OA 0 EQUIPMENT .• 20.0 X02AUG65 16MAY66 400000

48

ACTIlVITY TIRE STATUS t:PaRT 8046PROORAP i-Nl FOR TECH SUPPORT By ORG, 01-2. 1 ?SRI I m0T- spPROJECT PHASE if 1 "ID? 1 RUNA OAT#- 16JIAO

LEVEL DETAIL By P614MM, SLACK

PREK! 5UCC. ACTIVITY TIME FSTI1MATES SLACK COIWnETION DATES SCIOD.EVERY? EVENT C DESCRIPTION A N 1 PRIOR SECOD EXPECTED LAMTE DATE ftg'v.0000j 0020U I # START PHASE I1 OUTPUT DEffiFE I 'oGI K12JUL69 X12JUL&S 40W00000200 fl0202 A AboOtIOMAL OUTPUT ELIfMPNTS .9 * 4 EIJULiS X9J#A69 00000702 DOM0 9 OBTAIN PlOGRANNING, ASSISTAMC .5 *p X26jutes 126j4JL6s 40000000201 00210 J PROGRAM PhASE 11 EXIST EQUIP 6.0 . 1D9OCT69 D19mus~ 4000000210 o030 ooM

.0 * DIOKcT6,D9OC. oo005Cc 0000f) I ENDO PHASE it Fk.OW CIBAR 1 1001 DI9OCT69OS 0t~at 400000

00301 00000) 1 END PHASE 11 IMLEMENTATION 1 3013 16MSAYGO IONAY" 4~000

00,0? 02 0 8o LIST * CLASSIFY OUTPUT .2 *41.3 X21Ju~t& XO9AUGSS 40000000101 002U6 C DESIGN OUTPUT DOCUMENTS 5. 1.3 D21SEP69 0I2OCT&S 40000206 00210 1 FLOW CHART PHASE fit SYSTEo WOOD* . )0E~ D'CAS400

00206 00209 " PROGRAM TSO FXIST 50* EQUIP .5 1. 0 3USEP65 D19nCT6540000009 0010 H )UNY.0 . 41.3 D)OSEPIS 0190CT65 400000

DO20 0020A~ F ADDITIONAL. INPUT ELFMENTS .8 * 4.2 K79PiIL65 D24SSEp4 40000000204 mot,0 F LIST * CLASSIFY INPUT .2 *4.2 X026AJG65 DIOSEPI5400000m2 0 2 U6 G DESIGN INPUT DOCUMENTS .R . **4 ~ X2U~ IOTS400000

0000 0020 IO 1 START PIIASF III SCA STUDY t 24)51 4.2 NOZAUG&S O3OSEpeS 400000

OC 203 C12ol p DUMMEY . . 2JAsO0I540000?70 ~OC06 o cofl"'ZNATF DOCUfNyFS RtEVISJo .0 5.c XMUG45 0120CT45 40000000?c 07l ~ ES PHS~ I YSTN .8 so . 30 OMrWv ZIJAn.8 400C000

0021? CorI P ARISf PHASE It ESF 1RCI .5 5.0 094FEve 21SA'ft 400-00000212 0021 Q 48ITfl MAF*G(IENN APPrOVAL l.C . .l 5.0 04FESB6 ONAP466 4000000021* G0301 S IN.0LEMEF4T PH4ASE 11, FORM4S FT 1.4) 5.0 C7114066 14MAY40 600000

000CC 002CR I 1 START PHASE 11 Pl':GRANo I 2083 419.0 XORJULA COAPR4O40000020D8 "213 GLOSSARY OF TEAmS .8 . * ~ X9US IA~A400000

49

ACTIVITY TIMP STATUS NRPWU PACE

PROGAN TSNI FOR TECN siJPP6T Sy ORO, 01-2. I TINI I RUM OATE- 16SEP6SPROJECT PHAST |!! I IID I DATA CATE XAJULAS

LEVEL DETAIL By PRIMARY SLACK

PRICE SUCC. ACTIVIly TINE ESTIMATES SLACK COMPLETION OATMS 'C4FO.EVENT 1VENT C OFSCRIPT11N A N £ PRINN SECMD EXPECTIO LATFST DATE DfPT.

00000 003Ou • 0 START PHASE II! PftfMAN | 3uO0 * nt9OCTAS OI04CTAS 400000DOMW 00307 K PAnGRANM PhAS Ill SYSTEM 6.0 , . . 14JAN66 14JAM166 4000000"O? 0030 L TEST PHASF Ill SYSTEM 1.S , . 0 0PESAI O40119|166 40000000306 C€OO0 N WRITE PROCFOURIS, INSTRUCTIO 6.0 0. • ENAVAIA OtMAY6 40000000109 OC310 N Of TAIN NANAGEMENT APPROVAL 1.0 , * 16MAY66 6AVAY6I 40000000310 0M30t 0 IMPLENENT PHASE Ill, FOANS . .Y6 |6kAYN6 40000000"01 v0001 I ENO PHASE ItI P0ORAN I soil l IA6NA 16VS NYV64 400000

50

o 4.

ACTIVITY TIMf STATUS RrPfqlTPROGRAM TSMI fF'I TECH SUPPnOT My fRP, 01-2. I TSMI I PAGE PPP'iJFCT PHASf IV I MID4 I RIP% nATE- 16SCP65LVLY

PRIMARY SLACK

PRIECE SUCC. ACTIVITY 7IF ESTIMATES SLACK COMPLETION DATFS SCMEO.EVENT EVEIT C nflSCRIPTIDN A I 5 PRIMA SFqO ESPFCTEO LATFST DATE DEPT.0000-- 00301 I 0 START PHASE IV SOA FUTA 101 * I6MAY IIMAY3i 60000000ciC 00,1034 V FUND SA EQUIPMENT ,16MAY64 I6MAY6000306 00106 W PROCURE SDA FQUIPMENT 16MAY66 1OMAYsA 6000000

* 16MAY66 16MAY66 400000".0t4 00111 VY 'RAIN IN NEW SYSTEM 0 $DA *(. * . 16MAY64 16MAY66 40000000311 003 F N S16TAS.16AY66 16MAY666•1694AY46 I h&MY66 4000OG

00304 00106 X PLAN TRAINING .0 16AY666 16MAY64 400000

00000 00205 I A START PHASE IV SOA STUDY I ?Pus 49 6.2 XGAUG65 030SEP6S 400000

00205 ;0032 r STULY SDA APPLICATIONS *20.0 XO2AUGAS 16MAy66 600o¢00302 00301 U JUSTIFY SOA fQUIPMENT 4.2.0 E0?AUE6S 16MAY66 600000

51

*200 OPU6S 1MA66 4000

IBM PERT COST

PROGRAM FUNCtiON rAA LHARr PAGE I

PROGRAM OfSCRIPTInN - TS11 FOR TFCN SUPPORT BY ORG. 01-2. RUN DATE - 6 SEP 65PROGRAM IDENTIFICATION - YSMI OATA OATE - 16 JUt 65

- ----.................................. . ............................. . ---------------------------------------------

FUNCTION I TIRE INTERVAL FUNCTION IS BFINC PFRFOMEN I FINALCOOF NANM I FUNCTION COMPLETE - FUNCTMIN NOT COlMPLETF I OATF

0 sus-ya5A as e. * OS I 01AY6

I PROGRESS REPI It iOMAY65

2 ORF;ENTAVIONI 11 I ORAY69

I TSMI 16BJFCTII * It 13AY65

. E!AMINF OUTPI oC*I o0JtUM*

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I EVALUATE FREI 1C 12JUL,6S

9 OBTAIN PRIR l* I 26JUL65I *I

A WEFINE rIJTDUI I 19JUL65I ****I

8 LIST * CLASSI -- 21JUL65I **I

C O'SIGN 3UTPUI I 23SfP65I ****I

O COORDINATF Of I * Oau..S3I *I

E OEFINF INPUTI 29.11J.65

F LIST # CtASSI I- 02AUG45I.

6 OFSl-;M INPUT! . -*I 12 IAUG6

N PRI; TS1 Fill I SoPPAS65

JAN MAR MAY JUL iFl NOV JAN MA& MAY JUL !FP NOV JAN MAP MAYI FEB APR JUJN AU. OCT O!C FF 4APR J UN AUG OCT OEC FEB APR JUN IIX 1965 x 196 I 1 967 I

m a tO tT 4 SI

52

a .

Iir a T r. nS i

PFOUNAr FUNt I nN BAR CHARt PAGE2

PAIGRAP OFCBIPTIfN - TSMI FT ITECH SUPPn"T BY OG, 0i-7. RUN DATE - I$ SEP 6%PROGRAM IOENTIFICATIOh - TsI DATA DATE - 16 .UL 69

FUNCTION I TIME IPIVAL FUNCTION IS BEING PERFORMED I FINALCO0! NAME 1 0 FUNCTION CONPLFTX - FUNCTION MM COMPLETE I DATE

I II FLOW CHART PT - - 19OCT05

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a OBTAIN %ANAGI -- ISPFI66I I

S IMPLEENTY P4 --- *I OlR66

T STUDY SO0 API IOA S65

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V FUOD SD0 FOUI | AY

W PRCCURF SOA II OAYOO

x PclA TRAI'INIMI 10MA

Y TRAI 14 NEW I I 16MAY66I ***I

Z GLOSSARY OF - I 19JULJ

IJAN MAR MAY JUL SEP ;nv jam ;AN &AY JUL SEP NOV JAN ;At MAYI FF APR JUN AUG OCT DEC FEB APR JUN AUG OCT DEC FEB APR JUNIIx xAS K |90 I 19 ?! AONIHS

53

*~7 --

FVPONT ORIENTEDO MGRAq

PROG. TSN1 F1, TFCH $UPPORT RY M•G. 01-2. LEML- I I TSMI| OATE-16JUL65 PAG0 I

1--0--bs " -0q-65 O-oq-6•q 07-16-6s 08-06-65 t0-22-61

(0•lq 00100 200 100,qtI 0131 Plinio 00 . cc

*IFGIN To *;TART TO *END PHA- *FMO PHACesMm v *%N 02 eSE I PROI 2*3S II Fe

--------- ----------------------------- OFSFNT SO ---------------------------- LOM CHAO---* C C 9 eV ST FN 9 T - -..... T C

.0 . •. ..--- , . ...... I •9 .IS*9800oCOC *C*CeeOCe I CC eee ~oC.CC @0 oO

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55

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Ir

EVENT ORIENTED DIAGRAM

PRUOG. TSMI F14 TFC0 SUPPORT 3Y ORG, 01-2. LEVEL- I I ySq~l OATF-I&JUL65 PAGE

63-|1-66 0S-20-66 05-20-66

301

*INPLENES'NT PHASSS. . . .... .... .... . .... I I t * -

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57

ACTIVITY ORIENTED DIAGRAM4

PaWJ.-PNAse I LIVfL-DFTAIL I MIDI) DATE-16JUAA5 fAGE I

tow% 0100 00101 00102 00103 00104

OSBIIN Io os8oIM to OSGTS PROCRFSO OF INAL Ps 'f'tTFPle*Sol OSMI 0 OK &51105 Os REPOR* ONESENTAO OPVF 7$N!.?

--------- qq ------- *NNT - - - --O --- - - -stirs. n --- ----.s ojfcT*-,-* a a a RNiTTEE* IVy

A-4Z0O0O A-40000C A-4~00000 A-ACU0iO A-400C4.. A-400000

58

w-

ACTIVITY ORIENTED DIAGRAMPQOJ.-PHASE I

LFVEL-ff-TAL I NiO. I DATE-t'jw.UL 6 PACE 206"11 °61J 06-1i-65 07-09-65 07-l6-650010L. 0 0110. 07IL 00200

004, ~ *~* 0 0400 00*0*02 FXANN* *FLOW CHO $ANALVI-. *OVALUATO?• INPUT * PART PRfE2 0 C TP110 of P* R SIS.... DMUN140• -------- *SENT SY9•, ..... ---- ---------.....aii SYSTO-,.TOTS C ASTEn S *Irn S WIN

I I* #.4 0 4 * -- I-T *1 100600*0*C **$**to*** I *CC~I I A-4*0000 A-400001) I A-400000 -400000I L --- -- -- - - --- - - - -- - 0 0I IIt ~00108 40010s !1

* EXrnAMNINE* *DUM•y 0 itI 0 OUTPUT* * !1CNTS 4 S C I.egeC... • • •CC I

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59

ACTIVITY ORIENTED DIACRAN

PRlI.-PH&AS it LFVFL-DfTAIL I 11021 DATE-16JUIL65 PAG I

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OC2uc 00202 00201

*START PO OADOITtOO eOBTAIN 004A41E If*? NAL OUT2 *PRA0GRANS

--------------...-------- OUTPUT* --------- *PUT LEO .---------- O1G AS* ..---------------------------------------a OEFIN 0 ONFOTS 0 *S|STANCO* # .* --- T S * 0 . •1 . $00000000 1 soosoooOI +000 00045.. ......... I *1 SSS• SSO*S400U000 1 4000001 400000

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ACTIVITV n4IENICO DtAGRAM

PSOJ.-PNHSF 11 LFVEL-oETAIL 4 41o21 WAr-|bJULB5 PAGE

ioq-24-65 10-1-sI-0 t-6s 10- 72-65 W-17-61 11-1 7-65

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ACTIVITY mle~wyco DIANmA"

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66

L

APPENDIX C

HYDRA 5 (HYD 5)

INTRODUCTION

Figure 3 is the manual network. The numbers in circles are events. Theboxes represent activities with title, performing group, and either working daysto complete and man-days of effort or actual completion date. The numberswithin the boxes are the cycle code numbers for the program function bar chart.The manually prepared network is useful for comparison.

Next follow the computer-printed activity time status reports most usefulfor highiirhting activities which are critical to or actually endangering the cola-pletion date fo:i the activity and the project, which activities can safely be de-layed and by how much. The program function bar chart displays graphicallythe progress of large blocks of the ne. )rk designated by the cycle code. Theupdated network, as output "):, Lse c,)mput !r, is next. In f1hiL network block isthe description of the event or activity and i's slack. Dates of the runs are atthe top of the sheet. The number above t!:e box is the successor event. Thenumber underneath the box is the code 4f the performing organization precededby an A if the activity is completed.

67

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I FVFL IDATA nAVE 06APR65

gY PRIMARY SLACKPMEcE SUCC. ACTIVITY FLAPSED SL ACK CflPPLrT'i0P DATES SC H4e .E'N VFT CnFSRIPT10 T IME P0140 SECNr) EXPECTEI) LATEST DATE DEPT,'405A M05A0000C A0101 s START TIF HYDRA 5

?AP3W4PA00001 6 1 ENGINEER OESIGN TEST VEHICLE 4q-! # 1MR~V1RRS410HOSA lMRSXIAS4106 03D0 I TEST VtHICI ri DSIGN +006 A31h4A065 K419IARbS 41130o

00000) 49 1 SUBAS'SFMALIES I 0)C4Q 91 930JUN65 3JJAS4011.4 d0lsi 9 FINAL INSPFCYION 1.7 n D6JUL65 D26JUL65 42n0i0HPSI I4DSE

0009' Ol0UO E ENT) HYDRA 5 + 026JUL&, 02&JUA6S 420010

HOSAorUc1 I ENG. DESIGN AFT FLnTATION 48.4 . 2IAA ?ARS410

7 90000 1 ArT FLODTATION DESIGN 100007) 1 .8 A26MAR6! X21APR65 411300

" " 05fl P N . D S G I O F f T T D14 .6 A 14 SE P 6 4 X 1 2 A P R 6S 4 1 1 10 0P 00000 I FOtWARD FLOTATION DESIGN 1000081 -14.6 A14SEP64 XIIAPR63 411300

71

ACTIVITY rifqF S!ArJs RFPOAT P A:

PROGRAM H4YD% FIR TECH SUPPORT SY flAG. 01-2. 1 I4yfl I RVIN l)Atf- (N,X4604fiJECT I41T1AL t:NCINEFRING I HnSA I nArA flArt 0'6A~PA 4I FWFL DETAIL HY PRIMARY SLA(K

O~R CF SUCC. AC ItVIT TVIE 1-4 OSIMATFS St ACK C004PLE (IN nA T I SL4F.HEVENT FVET C ,PFSCA IPT IfON A A PRIMPA SFCN() FXEtCTFD LATFST 04TF nFPP.

00O0c ('0001 S START.% . . . lk7ATPR6 X2445111 411 1%I011001 P)0002 I CrMFERFNCF ON HYDRA 5 475PR . W*ps 411PN 11W~q00302 n11)00 3 1 O)UNY .0 * * ASAPR61 , , WPR,) A00(V)' olo0A I ENGINEER DESIGNI TFST VEH4ICLE 49-) . AllMARISS XIIMAI'FA 41111()0000t 00000 1 TEST VT.4ILE DESIGN 6 I Il NA R AMM 1. X 111 ARt. .11 W0I

OOnC)2 0000' I Dimmy .I0 . 1.4~ A2,.(APR64 X.IMAY(00004 0000? 1 fAIG. DESIGN 4FT VLnTAt¶IJN 413.1 7 * 1 4 A,'MAA86, x?1hPk,- 411 40(010071 00310 1 AFT FfLOTATION DESIGN 1 71 *I . i. 41.ARA6b4AA; 411 1 11

000(12 000105 1 DIUMMY A .*..6e A25 PR& I Iti.NIV-000I¶n~~ 0000m I ENG. DESIGN FWDO F-.rATlION 0, 14.6 kijAAPb'. XLAPANO 411 3 10cofll) 10000 I FOPWAjAD FLnTATIOM OfS~fr.N .1 "I14.6 A1A4u'P'. A1?APA1,ý 411 lJC,

72

L

ACTIVITY TIME STATUS REPORTPROGRAM 4Y05 FOR TECH SUP•"nT BY O8G, 01-?. 1 HYDs I

RUN DATE- |JII6S"REIJFCT TEST VEHICLE CONSTRUCTION

I HOSR ) DATE 06APR65

VEL DETAILATE AP6

BY PRIMARY SLACKPRECE V UCC. ACTIVITY TIME ESTIMATES SLACK COMPLETION DATES SCNEO.EVENT EVENT C OFSCRIPTInhs A N A PRffw SECNO EXPECTED LATEST OATF DEPT.00000 00000 I TEST VEHICLE DESIGN I 61 * A3IMAR65 XE3MA6oo 4113000000 00009 2 DRAFTING TFST VEHICLE .8 . A12APR4 '22ApR6 4•110000009 00016 2 SPECIFy MATERIAL TEST VEHICL .3 * X2SAPR6% X12APR65 04334000016 00024 5 PLAN MATERIAL PROCUREMNNT 1.0 . XISAPR6S X291PR6S 04134000024 00027 5 PROCURE SHFET MAT TEST VFHIC 1.0 XZ ZONAPbS KORAYS5 041340000? O00036 5 SHEET METAL WORK TEST VEHICI 1.0 . X04Ju%5 X04JUN5J 5 42111000018 00042 5 QUALITY CONTROL INSPECTION .1 . XlOJU•I65 xOiJUNbS 4200100042 00046 5 SURFACE TREATMENT TEST VfEmC .5 • * XI4JUtGS 14JUN85 4225200046 00048 8 SUBASSEMBLY TEST VFHICLF 1.0 . 1.JUN6S DX1JUP65 42112000046 00049 0 INSPECTION TEST VEHILf ". 0 010J''N65 030JUN65 42001000045 0000 I TEST VEHICLE SUBASSEMBLY I 4-13 Dl0J~pN6j OA0JtUN65 420010

00024 00025 N PROCURE MACH MAT TEST VEHICj 1.5 X20MAY65 X2OMAV65 041140000'S 00%3- 5 MACH SPOP WORK TEST VEHICLE 1.0 X *04JUN64 X0AJUNM5 421Z)o

00024 00026 5 PROCURE STRU MAT TEST VEHICI 1.5 •.5 X20MAY65 '27MAy5 0422Y4000026 00038 " STRUCTURE WORK TEST VEHICLE

04. )5 X21MAv65 '04JUN45 422340OoCq o00027 2 SPECIFY SHOP WORK TEST VEH1C 1.0 * .8 X26APR65 AO6MAY6S 0X122200017 000?7 5 SHEET METAL INSTRUCTION 2,b • * .I 1OMAY6S 12OMAye 42.)

00ýi7 00025 5 MACHINE WORK INSTRUCTiON 1.0 + A. KIOMAY65 E2OMAY65 421230

00(17 J0026 5 STRUCTURAL WOR% INSTRUCT2*4 1.0 . 1.3 K10Ay65 X27MAY65 422140

000(6 00010 2 SPECIFY HARDWARE TEST VFNICE .3 • 1.6 KOVAPRAS X2NAPR65 4131000001c' 0001 2 PLAN HARDWARE 0R9CUREMFNT 1.0 . 1.8 XIVAPR6S X13mAY6S 041340O0016 00031 5 PROCUAE HARDWARE TEST VFHICI 1.5 . 2.8 X1OMAY65 XOkJUN65 041340

000?7 00042 5 SURFACE TAFATMENT SHOP INST . * 2.4 O3MAy5 XOT7JUNP65 421325

73

I

ACTIVITY TIM4E STATUS RMPOT PAGF I

PROGRAM hIOS FORA Tf(N SUPPORT by ORG. 01-2. 1 HY05 I RUN nATF- 2)JUN65

PROJECT AFT FLITTkrl CONSTRUCTION I HOSE I O)ATA (lATE 06APACS

I 4VFL DETAIL AT PRIMARY1 SlAclr

ORECE ¶13CC. ACTIVITY TIME EISTIM4ATEs SL ACK COMPLEYTION DATES 5C14E0.

EVENIT tV!*T c DESCRIPTION A N s PRIMA SECNO FXPfCTEO WAEST OATE OfRT.

00049 00000 1 AFT FLCTATI0 U'I sSAMSEiY I 4Cl DiOTJUNAS OIOJUN65 4.20010

m 300, 00007 1 AFT FLOTATION DESIGN 7I TI.P AZ60AR6S IZIA006S '11300

00007 U0011 I DRAFTjNG AFT FLOTAIOM% .3 . . 1.6 AQSAPR4S X29APR6% 411100

00611 00020 3 1.oECtoy SHOP IwhiR AFT FLOT 1.1 . . 1.8 419AP465 113-MAY65 o.1271

000?(0 001.2 6 M4ACN SHOP INST AFT Fl~.TýATI0JN 1.0 . 1.8 xoIMA%6S XI2MAYbS 42.230

00029 u000* is MACHINE SHOP WIIIT AFI FLOTA 1.0 . . 1.8 IITPAYAS IIIJUM61 421210

00034 00014 e IN4SPECTION0 AFT FtOTAIION .1 . 1.6 %LGAMA65 K11JUN65 420010

00039g 000*3 6 SURFACE TREATMENT AFT FL)TA .A 1 .0 X?SMAY65 X21JUP461 421114

00043 D004? 8 SUBASSEV6LV AFT FLnTATIIO3 .5 . . 1.6 IOZJUNAs 026JWM65' 4Z1340

00047 000*9 a INSPECTION 0FT FLOTATION .2 . .*1.6 10*o..~ fl3oJUM6s 420010

Ono") 00030 6 STRUCTUAl SHOP INsT AFT F101 1.0 . .. 1.6 XM3INATAS X27MAY6q 421)4n

00010 000)4 6 STRUCIUNAL SHOP WORN AFT FL A 1.0 . . 1.6 11I7MAybs KI1IJU~bs 4ZI1*0

00000 001 3ol SPECIFY M4ATERIAL AFT FLOTATI .3 1 2.0 XORAPRAS X06MAY65 04.,w0

0OC19 00030 6 PROCURE STRUC PAT tf:T FLOTA IAs 2. . t 2qAPRb5 A27MAY65 0.41140

00019 00129 6 PROCURE MACH MAT AFT FLTTA 1.5 . .*2.0 X?9AP06'1 X27PAY65 0*14lk

0007c00oo2e 6 PLASTIC SHOP INST AFT F1011 1.0 . . 2.t. 101MAYAS Ko1Ju'4AS2.42

00026 n003* f, PLAST.C SHOP WORK AFT FLIITA .8 + 2.0 XIIIAY65 x1iJUmbs 42142?

OC01q 00326 6 PROCURE PLASTICS AFT ILOTA 1.5 + 2.2 129AP465 XOIJ01N8% 041140

010O07 0001t2 3 SPECIFY HARDWARE AFT FLOTA .3 . .*2.6 431MARA', XO6MAY6S *11300

00012 00021 3 PLAN3 HARDWARE PROCUREMENT AF 1.0 . *Z.0, X14AP66% 120*h&YS 0411*0

000,11 00012 6 PROCURE NAROWAAF AFT FLOTA 1.% . 2.6 10,SMAY66

AIIJUNS 0*1)40

00012 00014 A STRUCTURAL SHOP WORK AcT FIT .10 . A2.6 11SMAY6S XlJ'JN6S 413140

000'e0 00031 6 SHOP WCRK PLASTIC 1.0 . .2.9 TOIMAVAY) XIIJUM65 421422

00011 000)9 6 INSPECTION .1 . .2.8 X044AW65 X14JU06S 410010

C0020 00049 t SPECIFY SUAFACF TREAT [NST .1 . .*3.4 1Ž6apm65 611*jumb *2132S

74

ACTIVITY TIMET STATUS PtP.1 AGE I

nr, 0 AW ro Y05 FIX IFCH SUPPORT By ow"; 01-2 1 N4Y0 :, I RUNs DATE- 2)Jues65PR 011; FW FLO tTATION(J~CoSTRVlCTqo0@ I PSO, nATA OAT, 06AP469f VFL 01 TAIL

By PRIMARY %LAC%

PRFCC SUCC . AC I I VI TIM1T E$stfAlf So ACK COMPLETION~ DATES SIq"fl*fV1WT TvTPIT C 7)ScttCRPT 104 A 04 d PQIRI SEC'q0 EXPECTED LATEST D)ATE DEPT.00() q 1)0000 I FWDFO TLIATION SUBASSEMBLY 1 491 0 010,1Utsi C,30junt's 420010

C:0000 (10004 1 FTAWR1001 FtIOAtimq nfstGm I pit 414.6 A I44SFP64 12APR,5 4111100000,10 Cool$ 4 nRAFT FWD TFrflATION 01*4.6 AllsfP6 9.90106PR5 -11130000013 DOM2 4 SRTCIff MATFRIAL FWO FLnTa .4 01*14.6 914%EP6A NIZA0R5 0411400002.1 00033 7 9I.Ah PAT PROCREMENT~. FWD TI. 1.0 4 14.6 X00OCT64 10604AYiS 041340(100) 00035 1 PROC~kFt MACH PAT FWO FLOTA IA . . #14.8 X INDCI'A*A I 7RA V6 0411ACDO0 45 00)40 7 MACH SHOPWFIK TWLI FL')TAfIflR 1.0 . $4.6 11211OV64 Rl11J.1014 411zl000f14 00041 7 INSPECTIONs FWO FLOTATIJM .1 61+2.11 41340V64 Ki4JUN65 420010GC')'.I 00044 7 SUJRFACE TReATMIFMT TWO FLITAT 4 1..6 %zOwgt¶V4 112JUN45 421325o0rU4" 0n04s A SUBASIFORLY FWD FtrTAIION *14.6 X10OW64VA OZRJUM64 4221100L t5 004q R IAspr(TCtWW FWO FLOTATIon .2 . 14.6 X02DIC64 01O.0.1106 4?0010

0CO~e ))j 15 A SPfC5TV MITI7WARE fTf0 F107 .4 *152.1 glS(04 11724006: 411,0000'l, Q00?;3 A PLAN WAMONARf PRR'X-10MENT l.fl 4153.1 1020CT8(, 400ATA65 04114C001),2 00016e 7 PROUCRFMF-4t HARDWARE FWD FLC .1. #15.1 XZZOCT.A AZ7MAYVAN 04124006" (6 0340 7ST

RUCTURAL SHOP VWR FWD TLr1 I.() . *..1 11051131F64 RI1J1P65 421140

00013 ,)J 56 7 PMI1CI.JR SýRURAI MAT FWDFO Tf) ..0 . 1. .Zr 1I. 17C64 X2TMAY65 041310

0J(I 13 000Ok7 7 PROCURE SNTTT MTTAL AATfkIA1 1.u . 1 .1~ Xi~fK T64 TZTMAV.3 041)40oor '7 00040 7 SHEFT METAL SHO0P WORK T.EO F' 1.0 . .15.i XROSNOVA', XIIJU8165 4211?0

,)0,1 1 0())14 4 SPFC4TT SMOP MORK FWn FLOTA 1 .0 . .152.4 1050L f"TA. 113AY84 04122201), 1 00036 ' STQýJTUAL SIVIP 1i451 Fen TfinT 1.0 * ;1,4 141411064 A2700AT65 4z I340

('1o1. "001's 7 MA(I4 SHO*) INSt TwI, FL17AT11 1f -. 15.4 X19O01`64 12?N4ATCS 4721Z0

'I*. ()07I7 7 SNTTfT METAL. SHOP *14sT i.1) A 1. VI3Ce. 1`6 27MAy~s 471320

41.1 )01. 1 7 Stiftl`Lt TREATKE,4T SHOJP Ifi$T .S W .0 X1 2fCT64 1 *SJ0UNI 4.2)215

75S

ACT 14ITT TIME ST*VtJS RFPnM! PAGE

PRyosM4lg,)PiptPc" suppoity T ma, ot-2 I 9HYM RUN4 DATE- 2IP*R 01PCI qV04 9 IN14L A SSIMOLY 1 m4lliE I UATA DATE obAoRts

LEVEL MIAIL 4T 041INAY Lt

PRELf SUCC. ACTIVITY TI-If ftSIRATES StACI CIiNlqEVIfoI rnal% SCmmED.EVENT EVENT C OfCRPY ip 10 11 . PRIMM SKIM; fg*FCT~fl LATEST OAT(f F)PT*

00000o 00040 1 SUASIEMRLME I 91 is lEiJums 1)10.1LA&' 4?001)rlOp.9 00150 9 FINAL *999Mm., (VYORA 1 .4 rwi'j~l,, nm~~& yjt6- 21360

00050 000s1 q INSPECTION 04TOPA s ... . . OOjuLb9 D")Qut 6 420010O0091 190092 9 FINAL PAINTING NVORA 1 1.0 11 IJI 6-9j19 WU6 41, 4700092 O001, N FIAL INSPFCT% INV~HORA 5 .1 l, J1 . -)',j~ "ItJUL5 42001000011 00000 f END HYOPA N . . rl' t htM J't~i 420,110

76

WAN 8IS T CO T

P P A G 0 A a F V 4 C T IO 4 A 0 C HA A a PAGE 1

;PROGAM ODESCRIPTION - NYID FP0 TFCE SUPPORT SY ONaG, 01-.2. RUN OATF - 21 JtU 6&PTO(.PAN IODINIFICATION - KIDS fDATA 3ATF - 06 APR 6

UM.CTI q I TIME INTISV4L FIDXTt N i, 6EING PiRPORnrvD I FINALWOh)E 11n4f I * fPK.YTION COMPLETE - FUIOC*IO5 MOT "ohIP1ETf 1 0AT

ISTART VTINA :.*0........ione . i ma65

OFSIGN TF'T I .... . ?bAPqt*A)

DESIGN AFT FW * I IqA"AAII I

OfS10o TFWo fli I **5CT6

I ***I

StonP TEST VII---- I 144UT1A¶

I ISHOP AFI FOl * 2SO4AV

S5nP tun FL*-- 20MIOV6

$5JASITSS:qLY I --- • .... JWlI~A

I* END MYOSit !• I ** .... *IJUk

I - *

'fOV JIa man MAY JUL sEP Al Ma ;AY JA •P NOV JAM KA* IWfC FFf APO JUN AUG flCT IEC FEB APR JUN AMG OCT CK FPE AVA I

S • 6 I 96,31 6 6 1

0 N •T 4 s5I

77

ACTIVOII ORtIERM 0! "MAN

PacJ.-tISITIAL I3GtktIUIWG LEV*L-DO,'rAIt I 143SAI DATE-O0MAFR pa'.

04-26-6) 04-26-63 04-26-63 09- 1.-64 04-26-65 04-02-0s

00001 00002 00003 00006

*START NO OCONFEROO *"my~ 0 *!NCIW&Ee*VORA4 t 0 KEfON $1 0 0 RISIGO

--- 0 $---- - --- OWYORA 0 ---------------------- ----------- 0 TFST 0-.-

40 $ OVEC C YIICLIO

*0940 * S C . 01 T00000* 00 C C0

A-411100 A-411)001 A- A-41.1100

I 00004. 00007

*Di W .ow' IR. of$

- ----- --- ------- -------- ----- OT FLOTAO---

I A- -. I0

I 00003 03008

OD.JV s *EW6G. DIP

A- A-411300

78

ACTIVITY ORUEP•FO IIAGAN

PAOJ.-T'ST VEHICLE CONSTRUCTION LfVfL-r0TAIL I H"OSl DATE-06APP65 PAGE I

04-02-oS t14-0<-65 ^4-|6-•5 •4-16-65 04-23-65 04-30-%5

00006 04)00' 00016 00024

$TEST VIE **AFTII4* sSPECI;Y*O *PLAN "AOMICL•J D2 :G TFSC *2 MATYE9I *TERIAL 03

-- - - - - - - --$- -N * . SVEHICLES --------- SAL TESTS ---------------------------- *PoCUqfo---SS S VEMICL* *lRNT 0

A-411100 I A-:IIJO0 1 0140 041340

11 1

I 00010 1 00016

I SPFCIFyS I ePLAN 9 45I m NARWAS * RDWAMFS.. ... : •-------------------------------------------- pROCURE . ...........- - -------

0 VE14ICLS Io.45 T 5* S I.S* 1 5 5 1.8'

411 100 1041 440

(10011

- 004% TST VF141C5

041221

79

ACTIVITY ORIENTED V!AGRAM

PROJ.-T(IT VHICLF COISTRUCtMT4 LFVEL-OfTAIL 1 M1|5R OAT'-06APR6% FACE 2 t

^50565O-21-65 MS-2S-65 06-04-65 06-1 1-&5

00027 000•) 00042

SPROCUR,' OSIFFH Mo $QUALITY*2* ;MPET 4 40FTAL WO* "4 CINTROO

--------. ---..----------------------------- p*MA, fFS .. ...........- - --..... ...... O- K TF T T .-- --- 'L iSSF'---T .-. OT VFHIC: TO VF'ICL' T ---- O'(J. l

T 41 4 . ... . 1 *I %IiAO 1 ~"20 1 420010

I It 'I M W 1 111 400034* 1 II

1 ' PR OC U IIk * NAAOSIA* 1 1!

---------------------.ORF TESTS .---------------------------------------------------------1 * VF4ICLO I 111 *1.8l~g I 1

S0.41340 1 11

I II I II

'404.*...o I II

*$HEFT MO 1 it'ETAL IN* 1 11

---------------------------- STRITIO---* 1

II * 4 .0#, Ii

II 4? 1326 It

Ii ii

l1 1 11Ii **.*. .. 11

It *'* ACs 14' 409 w;C'~ :1--------------------------------------------------Al lIT'------------------------ ------'TESt V'---'1

V' 1 11

4 c IR I 1III -P4n .IAL MO F W'%Rp~: (. it

*--------------------------------------------'*A: TIt,--t--------'TsT!s V'---------- ---- ---------'

I_- 11 4 ' 5 _ . .s

I' 3.134'421'

11

80

I *ACHI:FS ]II * WORIK fP II* .. . .... . .. . . .. . IStA I• ' ---. 1WOnN t

:2 120 l I11

4001)261 I

OSTRUCTV'

ORAL wn:•R---------------------... K flo$l . ..... 0

*IJCTION II *1 . IOi' I

I421 14 I•

2 (1 OC4 4

*UItF ACI 1

, . .. . - ' : - - - -- - - - - -- - - - -- -- - -- -- - -- - - - - -- -- - -- -- - --- - - - - -- --. . .... . ..... . . .. . . . . . .. - - - - - - - - -

el INST" *

9**** 2.9,

81

O F-

0.000,;,

ACTI VIv IV OIfP4lD DIAGRAM

Pfloj.-T6¶-,T VEHIftE CONSTRUCTION LIVEl -DEYAIL I HosBI DATF-06APRt65 PAGE

007665O-02-65 OT-02-65

***oo** $000*00004*SURFACES *SUSASISF *INSPECT$* TREATNO ONGLY TEO SION TISS

*ETTES*--------SST VENIs ---------- ST VEP4ICS---OT VEHICO *CLF * OLE 0s* 4 .5 0 4 .4 0 * .40

421325 42'.340 620010

82

".4t

ACtiviyY OiFTEwfO nlAGRAN

PRO.j.-AFT FPtTATION COkSTRUCTION LFYEL-DFTAIL 1 140SCI nA.fIF-O6APM65 PAGF 1

01-26-65 04-02-65 04-09-65 C4.-16-6- 04-Z3-#A5 04-30-65

0000? 00012 30020

SAFT FLne* *DRAFTINO *SPFCIFO-OTATIDI 02 OG AFT F0? * SHOP Wes

------ ODESIGN 0 ---------------------------. LOTATIOO ---------...--------------- 009% AFT* .---------------------* 5145N *FLOT A* . 1.S*---T : , I.6ot .a 1.35---TS00S0**00• I o0ss.*.@ 1 ****logo 1A-411300 1 A-4111001 041121 1

I 51 0017 1 00O21

1 004*000 1 $40000220

I OSPFCIFYO I oPLAN HMAI * H&RDWA* I SOWAIF * 10 ----- SAT AFT 0 --------------------------- sPtOCuRFf . ---- .----- ------ ---------------------

OFLOTA * 1 '14ENT AF*~~~~ + ?.. 2 .60

411300 2 041)40 111 I

I *PLF I ptua0

1 ATR0 I o T( 0

A ...............- -$ 21

1 11 t

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* FIOTAT|l I FLOTA •* ?.35---T 2 * * 2.00

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1111

2 (O000202

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tt

83

• * _ • + •mm.-.. "qTa~ z.•=- • • ...

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l.34

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T-- Ar TRE :- --INST

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oRflJ.-AFT FLOTATRON COf5TRIJCT|ON LFVFt-nf TAIl. ( I405 OATF-O6APR65 PAGF 2

05-07-65 05-07-6-5 05-14-6S 05-71-65 05 21-65 05-2S-65

00029 00034 00019 00041

8ACH SH* *MACPIINE* 1I4SPECT: OSURFACE:2eoP INSTe e SlHOP WO Ne . A&FTA e TReAT~o

AFT - -- ..................... ------- *OAK AFT* --------. e FinT&TO --------- 'ENT AFT*---T- -:flTArInNo To FLPT1 •* f ---- $10)•9iLOTA o

L O L * * 10 *1 e * k.8 1e * . 1.8* I e * 1.8* 5 . l.a.I S*SSeeSS l eeeeooeoe 1 e*o~eooee eoSo

121?iO 1 421230 1 20010 471123

I I-------------@

1 00032 1000341 11

1 ePRnCUR(e e$YRUCTU* It

1 0 HAfOWA *ORAL SHO II---- *.tE AFT .-------- OP -•• . ..---------------------------------------

I FLOTA e SAFT FLO* II1 : * 2.6• 5 2.60 1tI *so 0***to so 0_**

I 41340 421340 k1

I II

1 0030 1003i41 1t1 500;:00$$ "0400000 1

SOS UciU eST:IuCTUs 111 ?*At sW)Pe RAL S4O0 II

--... IqST A* ------.-. ---.....................-------------. OP *p08 R --- e#f--*P ..... *f l~ AFT FLO* 1111 * * l.8* * • 1.85 1111 eee5e5*55oS*e55**e* I

Z1 *2140 41JI40 IIII IL

iII it

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11

l85

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tI1 I

-11

IIIiII11

IIIIIIII ~llllll I

85

(2 LLASTIC* ePLASTIC: 11

7* $Mfl 1* 9 SHnP W. I------. MNST AFTe ------------------------------. x Al .-----------------------.

-. PFLOTU 0 9 F 01TA •1 . 2.0: 5 . 1.051 **0 too.e*

1 421422 4214?2

1

$S~I W flSn 0 Sf

------ *TIC .-......... - ------------- ---------- S

* 92.q: .* .I~

soSS*******Se.54714i4•I

86

IL

ACTIVITY flR(FP4TEO DIAGRAM

POIJ.-AFI FLITATI[JN COrN$TRtCtIOP. tFVft-DFTAIC I mflsLp OATF-fl6AP*65 PAGF 3

OSUOSSFO *I1i¶PFCT**MWY AF* oIlnE AFT*

---- *I FLOTA* ---------- C IltITATO--..

Of I INC * 9 inol

W) 4?00 10

87

ACTIVIT ORIENTDL OIAG4AM

PPOJ.-FPO FLOTATIOfN CONSTRUCTION PFVF-tfD(rAlt I 40A )nI 04if-Ob*AP0e PAG(

0000000 0001 0004S000

GFORhARnO 0OlkAFT FS *SePECIFY *PLAN MAG0 FLOTATO2 0WO FLOT.? 0 MNATER1 *T PAOCU01

-- ---- lop O Se --------- *ATION .0 4. 0 -t D r ---------------------------- *QFut)T - - - - - - - - - -.. . . ..

01G4 0 0 S *FLOTA 0 *Pon F Ln6* *t4...T 0 *|4.A*---. * *64.60 *

.000*000001 *Goes**** 1 0*0*00000 *00***0*0 1

A-41I1001 A-411100 1 141140 o4440 I----- ... . ..... jII

-I

S 0001 1 00025

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10-23-64 10-30-64 11-O6-64 13-11-64 I13064 11-7N-64.

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4,

93

APPENDIX D

SIMULATION LABORATORY (SIML)

INTRODUCTION

Figure 4 is the manual network. The numbers in circles are events. Theboxes represent activities with title, performing group, and either working daysto complete and man-days of effort or actual completion date. The numberswithin the boxes are the cycle code numbers for the program function bar chart.The manually prepared network is useful !or comparison.

Next follow the computer-printed activity time status reports most usefulfor highlighting activities which are critical to or actually endangering the com-pletion date for the activity and the project, which activities can safely be de-layed and by how much. The program function bar chart displays graphicallythe progress of large blocks of the network designated by the cycle code. Theupdated network, as output by the computer, is next. In the network block isthe description of the event or activity and its slack. Dates of the runs are atthe top of the sheet. The number above the box is the successor event. Thenumber underneath the box is the code of the performing organization precededby an A if the activity is completed.

95

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97

ACTIVITY TII1IF STATUS PERMK PAGE I

pone.~ AIR 4uhnO * STPUMFNT A 11MULATtON tAR.flo I SIU DATI. @eAPRog

DATA DATE oliteSLEVEL I IT "Paul SLACK

PtPv %Ucc. ACTIVITY LOOSED~ SLACK COPIETION DATPS SCNEO.IVEIW? EVYM? r nF scmI P TION T r 0 %tooM MalM ENPECIE D LAT*ST DATE DE1PT.

PROJ Pafli000Oc 000t01 S START Pqfli 6 * LOJUL69 OIJMAAS

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INTO& no00, I SYSTEM CHFCKI~fUT CIn%0LTt~fV Ii400f~t -1 AlGIAQ 0 tALIG6

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DATA O)ATF oIjtAt&S

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fiyr? ~ta r r* I?~ AAon -12.0 2AFPRA1 174406fl

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ACTIVITY T!WP STATIIS Rp'1UmT PAG*

PflnGRAls RJILfl *ITTUWPONT A SIAMJATIfol LAM. I l9.I tM flATE- 06APR65'IATA flATF O1JUL65

LfvF1 nFlTA!I Ily PRLIqARY SLACK

vp lifF suic.c. ArTIVIT, tIMP FSTIATF% SLACK COMOLFTIO.I DATES scHED)rVFPN? FVfNT r'IFSCPIPTY14 A 4 Pillw svo9tri firerrvl tATEst DATE OEPT.

00r~ 0016MI SSTART PROLF FCT * * - L 0thujA 0 0Jul 65

coon? INTO) 0 flKFFIP Ft fAC IL fTY V. 05oOCT65 oWr~T&PR 1.1

141011 1001nif I ST4RT INST111IRTN4TATI"W C005 * 3 ~ rW.Te V65OCT65

00000 14v~I 1 ol AWARTI OIr j1'iF1 CINTRArr (410001 * 05OCT65 03 CT65

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INTP7 'WI)T)0 I RFTVfW IPASTR PLANS r~~I * .134P46 1 IIAPR

INST00ALIC ptto I 511101' REVYFWfO IA'ool' II APR66 11AT'R66

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oor' NT'SI cr,%TRAry AwRon IA'10C10I * jfC' 1ocT66INST

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AFOOO PN~ It RVTFW SYISTg.. 1.0 2*A6 2"AW6

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1NT0 00~' *WIFW INSIP. INSTALl. (.~ 0006AI * 21JUN6A 2tJtMA8R

103

ACTIVITY T1I~F STATUS MFPnQT PAGF 2

ponollomi SIMID ?'i¶TRUUFNI 4 S109UATIN~ LAS. I slot. I wIU DATE- 06AAbs&!MATA DATE OIJULGI

LfVPI. OFP~lt By PRIMARY SLACK

vUPCF %UcC. ýffwly TIE STIMATPS ft. Acp cfMPLI~TIO DATES SCt4IO.PONTY PVX'ST C flSCOIPTIORl A 4 8 P11K" W.100 EAPf*frf LATEST DATE cheor.

OOC00 lofff" I Panculte"FoOTS RFVTPwtfl 1*00001 4 2 1 JUP168 ZIJUFE6S

IPIl"I PET 111 PqjpFCT TOuu)tnl~i; ., . *JUIAR CI?JWAM

tPOT1I DOWf~ I Ifon1161 02julbaI 02JUIAAR

40000" INItI I AlKINTG QFAovy (AqA001 *OIJUI.64 OJIA&S1

I"tI' Ar."'1 1 IITALL P-QIP4EA? .0 * *0KV6A OisaV68RI'EST IKS!

41%100 4G 14 1 rwcxKituT OFRIP'4f*AL r1.o . 60FCbR 04-09C64INST liKS

*011" AG170 &PPmnvf OFRIPbEF*AA .0.0 * *i I4WAR69 I 411AM69

AGI?O INTP6 %YITFPK C04FrKjVIl 4.S * 01.A 0AUG',? POST

?1jTO6 1~01MAZ SYSTER CmIC(0uy t.MPtIFT" I&'qonni OIAUCOA') 011111w,"

I'YO PI n6 111P r, I*I¶TRI't4TATIOII -!I~ I nl OAJG6q OIAUGAP9

fIPTOA 4rR 19AI'N r~'PF&nQ' 0 04#40IV69 04%nV~q

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000I0 1.1 -rn 1-4 ru'ElIS 4. 1 . 1iiA6 1 1495

WTA1 ARTY' A IV~ 7,)n . .. FFRA46 ~Q " A 'ý

104

£ALpIVrY rIpeF :TATU5 rr~ PAGF

Poril a Am A'jgLfl 4 lPSTAIMfNT A SlRk4ATIflq L S. I jRUN oAft- O6AAR65DA' DATE oij~ita

I.EV'1 "WyAj Py POINANY StA~wK

04FCF sIloc . A(.TIII'V 14 FIITINA~fs SLACK cOnPLO1IMM DATf S SCHEO.'Vfpfl VFI~T r IFvl~loffl 4 A f P61114 'fEC~r) ItXVECTF!n IAtýSl WAE ofoy.

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I ResT10014A9101O r PQrft1 ,ftF flII(1At 6. 0 . VD.'S~DFC67 1' 1M,14

1411 ?Af 1r'rM INT3 q C PPMCkI#FwldT *FVII'-1I(IT-L .1 A. 1! 40C67 ?JIP4~4

110 1 *ý~'~t 7 o INSTALt A'dAtLl 1.0 ' . AUJIeM 76FF691001T Ist?

41"r0 o1~r 'I7 MFCRIMUT 944&1V, 'T.9 5 6. 19AUG64 IRwAN64INost IllS?

rl 1&il 4TPP'fIYF A'JA11r SYS i # 6.% 19AUG6,4 I IMARWO

'%' " Ill -'NIta 19SW A .O . * 7.) ~ 9nCt&6 91RAY?A

1101] Won) F INSTA~l r'IITAk .q .7.17 1 RJUL6R '6PFF@69WT4S IN!?

4e101' ArIlo rImf~C,1UT nlsiTAL 77,9 * ' AUG64 ý100AR9WNT 1451

Art 1^ AG170 AsoorylV rIGITfAt SY7 . * 7.0 C2AUG,64 1)*A* 69

I'VTC' AFI' PROCtIQF ANALOFl" . 10' '1C6 7 1 ZJURIARO141T

4F7'1 00T) C * tOFNT RFVI0w-AhiAfLn I9 a . .! 12n00167 1jilN69

GE001looll 74'4 TIHlTFOIIP 7.0 * 11.s O0fFP64 IISVP#A9 INYD(CGFP4.(01941 IN1') 41'CfwtAvrf TFST 1. . 11.4 Ocl~rCT6A 03JOCT69 PaJ

I 'A"r m- I 10961 119 6T~Jp 03OCT69

105

ACTIVITY TIM! STATUSAtPfl3? PAI! 4

Mt1CRAR ARUII INS4TRUMENT A StmoutATIflh LAK. 1 SI t I*UN "Af!- ChAA9M6i

LVOL !,!TAII. MY PRIMARY SLACK

OR" F SUOC. ACTIVITY TjMF FSTIMATfS SLAtK( cnMPLFTioN flATfS SC4FI.OlVelo FVp~4T t lrorfip'll" A A A OMlt 1P S!CNO0 FXP!CTIO LATEST DATE 0!!?.

Penuvq4?1f OtArso I ATEFPT nine. 1.' 11.5 njEIAVAK 1A44nvh9

I'Iolvl Ocf,?0 2 A ASon F 1. .1 I1AP*Aks ZiAPM67

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INTO~ I, eC'0cG I START Millt IN scorn~pI 1. ?C I eufAUh O1SEP67

r1f0cC ITNT! I e (AWARIll -1.1?. 1AUG66 0 ~ISFP6tI#Tn? n01326 7 PP!PARF SI'! ?.0 . 12.1 190C t6b OlINOV47 SfLFGFWI. GOAll

310111( "I'll LAY 'S)N 7.c 1 . 1.1 74JAN67 014F fflC CONCR

00(119 IN5131 v 909CY Sycr1 1.^ . 12.1 24FF M67 I2MA"66 STIFL

tTWYOP CNO)0 I f'0?201 .12. 20ir-P67 12"AD60

ImylA "fl), I olýVIFW AIllIN)14( PLANSS .~'~ 1'.) 21EFP? IMAP ,A

f1OPI l0175 PUTA up WALLS -17I.1 IIMAq6' 79MAN69 n

GFUL GfNlt10012 00110 I W PUT rot w")F i.0' . 1?., 14APA67 30APP68 on

00 1 it IT'Tl to INST A19-4 7.0) . 12. 1 16411467 02JUL66o AIRCr,%

IT#N6 000)"l INSPFCT PSI fLnoIN f31Aim6 .12. r 16JUN67 3'JUL(SM

rFNL GRI~t . '2 6UI 2rt*P0 like ml 11% U ý TNT %HP. q'1)0.] 1JUS P-

I3OVl1 IrTnQ n1IS.9T I . 1.3IJU'4AT 7 21 ^?I-,

1106

ACTIVITY V104F SYAD' RFOORT PAGE 5

Pftflt.AM 511110 IN(1.JMPP4NT A StIJI.ATI~k [Aft. I slt I RUN DATE- 06APR65DATA DATE n1jLIL65

lEV~l MWYA I RY PRIRARY SLACK

PR%(F SUed. ACTIVITY TINP FTIMMATES SLACK comiPLEino oATEs scIIfn.VV94T FVYIT rIFscRIpTrnNA 4 At f PRIMA SFC-10 EXPECTED LATEST OATE DEPT.

11004 M0') I POVISI *Iz.f) 16JU1P67 OJIAAS

104700 I~tit 1 00IMY V. .O +1?.0 16JUm67 OPJIA6S

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INT'"' Itmvp I Ufn4ITIOR INST C .0 +!1*I.0 21JUN63 ~iAUS.69

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00llAl A '1 IPA to fT 01CftS CARt 1.0 *21.0 164AY61 07.,UL64 CARP

00IN4 ?INI'l 1PJMPy .0 *1.12.0 16MAY67 O2JIA6@

r0rNj0111S fT )A xt FAR WALLS + 14.C' 21DECO46 1MAR63 cow*R

14"*m INTOQ ' INITOR (401, At .0 .4.6 204PEB6 0 2JUil.b

!NT-7 ImrTO* MONIaTOR T0,,G A .C . 10.0 17AUG66 12MAR66

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eiruY~'f NTOY I nifmmv 4 *0 . . 74?.3 IIMAY66 21J1JN66

107

ACT VITT TIM. STATUS 4,~A PAAFPROGRAM muILfl IIsTmoNtJ T 4 SIUIJATIIWE tA 8 . I RI UN OATF- 1)6APNRi 4

DATA OATF oijIJL6s

LIM~ OlTqti BY PRIMARY SLACK

PRFCI SUCC. ACTIVITY TIRF FS1104ATFS SA CR COMnPLETION OAYTsS c'4fo.IVfWY ltv*%t r fFSqtBpTInj a M a PAimft sPc~nI EXPECTED WATVT OATP DEPT.

14109IStTI1 7 MNI'wTOR BLDG C .0 #76,.5 u6JUN.ei Oiiicv1

,snj ,arij

108

ACTIVITY 1`11F T A~TrUS 111:01nanotnr~RAN Ph~) 111 O'AT ItU4FfT A %1f4UL AT Inott lAf. I 1,1 I *W AY AaPrAQ1)I~rCy PN1Jrrfy MANAC.TWS S111% ;4fwnl* I oooj IAT NU ATfT CGAPj465

LFVF1 PP AIL OAIV DIATEl StACj6

POO C. F ,C A( II VTTY TIBIW FSYIOOAY.$ SL ACK OP~IwOT$ S40pvnnoI n' n Sv~ c 'P PDJ C 'IT I A AI PPIae4 SFCPNO FXPfCTFo LATFTr CIAYTI oePT.

000tO 0111s n IFIAIT FACILITY * * A '1JUL65 OIJULi q'00001 oloon 1 I IV'P PCLT 1.: 0 059OCT65 0"oCTATsT~CI 030 I fAPT !'4ST1'#U4F4t4yfC,4 IeITrip * 050C f69 0 50CITOOT

~oomo 0C2 I 14%T SPFC% .' ** I;lA 1P~oan'el ̂Milo: I '~I"rWF I'A"T PLANS IIAe *66 IIAPNAA 66~q

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0C~4 ~ ~ vIwINSTO 'tip OtPCS fI?4 WO ?90AY6? ?94Ay41

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64

109

ACTIVITY TV�- slATJS RFPioT PAlr 7

p~tme~am RtDItl * I %TRUOY~i A SlmUtATIrnI LAM. I SIML I *ION ()AfF- 06401161 4Pon lic? PonIJrfT iWA4*V.po% %Pt% qFTW3*4IKt I I OATA DAIF 0IJ'.11t~

LCYVI. OFTAIL 11Y P4114ARY SLACK

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foI E

APPEND)IX E

SUMMARY REPORTS FOR MDSS PROJECT

INTRODUCTION

This a.ppendi~x contain3 the computer output sheets in the order that they areprinted. Referen~ce to the manually prepared network is useful to locate the net-work aclivities and events by naine and number. Sonie rep..-rts, especially fin-ancial reports, have limited data since only limited data were input.

The computer- output sheets are organized as follows: Pege

Computer output section I1. Input Data .. ...... .................... 135Computer output section 2. Ten-Year Calendar .. .................. 16bC2ompute r output section :3. Summary Reports to Performing Group 170Computer output section 4. Program,,,Project Statils Report to

Top Management .. ...... .............. 242C ompute r output section 5. Program Function Bar Chart .. .......... 246Computei output section 6. Time Status Report ~uTop Management. 24 7Computer output section 7. Event-Oriented Network at I.P-vel One 248C ompute r output section 8. Activity Time Status Report and Event-

Oriented Network at LAvelI Two .. ........ 250Computer output section 9. Activity Time Status and Activity-

Oriented Subnets for Subnets MIDSAThrough MvDSI .. .......... ............ 263

Computer output section 10. PERT Cost Outlook: Actual, Budgeted,Outlook, Value .. .. .................... 276

Computer output section 11. PERT Cost Outklook: Actual, Budgeted,Outloob .. .. .......... ................ 27 7

Compute r output section 12. Incremental Outlook: Actual, Budgeted,Outlook............ .................. 278

(-(:oml)ute- I'Output section 13. Cost: Manhours and. Dollars .. ........... 279Compute r output section 14. Financial and Status Report by Mlonths .. 283Computer output section 15. C ost Status by R1esource Code .. . ......... 2-6('0)111111tC V ' oUt put S C t ioil I G. ()rgan izat ion Statu.s, F'inaneicia Plan and

Status: SUhnt I)I1-;ISA Thnwogh INII)SI 29I

( [tj)t t V Iat pult SCC t i0 )l I Act ivit)V Ti te t c Repcirts , Event -

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N,) pi

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133

T-

the report) form the critical path. Negative slack activities would head the list.The A, D, or X in front of the dates mean, respectively, actual, occurs in the

next 30 days from the run date, or has passed. In computer output section 8,

the final four pages comprise a single event-oriented diagram.

134

I s074 hf ACCNJu.-ftN. CALENDAR DATA4001 TiELM kf ASME FILE.

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135

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TESU ROSA 02A EN 412400 1 1 63 20 0400

TFSd ROSA 02A IN 420010 1 1 6? 20 '400

TESU ROSA 02A MN 421200 1 1 61 20 '400

TFSu MOSA 02A "S 421320 1 1 63 20 '400

TESU ROSA 02A SS 421340 1 1 63 20 0400

TESU ROSA 02A PM 421423 1 1 63 20 0400

TFSU MnSA 02A PM 42142S 1 1 63 20 0400

TESU ROS4 02A EM 422300 1 1 63 20 '400

'Su ROSA 02A GI 422450 1 1 63 20 '400

TESU MOSA 02A Y 041340 1 1 63 20 0400

TESU MOSA 02A PS 421420 1 1 63 20 *400

75W MOSS 0/A SE 40 1 1 63' 2'00

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f C 04140 1 1 63 '20 400 7SU Nose 02A 6M 40 1 1 63200*400 TESU Rose 02

A EN 41130" 1 1 63 20 *400 TESu MOSS 02

A PL 041220 1 1 6 20 04(00 TESU Nose 02

A PL 041221 1 1 63 20 0400 TES 'SO 02

A EN 412400 1 1 63 20400 TESu MOSS 02

A IN 42C010 1 1 63 20 e400 TESU MUSS 02

A MN 421200 1 I 63 20 '400 TFSU ROSA 02

136

TEu..S 0

'A'

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A 1 1470 1 1 61 20 '400 TES J wis 02

T1?SU ROSs 02A ix 40 1 1 61 00 '400

YTESU 40SC 02A SC Cl 1 1 63 * 20 '400

YESU MoSC 02A $PR 40 1 1 63 0200 '400

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00032 00080 3 SI4P WORK MACHINE VAN 12.3 f 4 .8 1IJUl65 2'JUL.65 42320000080 00000 I SHOP WAIRK COMPLETFD 'I po0t .* *M 3JUL65 JIA565 420000

00000 00031 I G.ENERAL ENGIN2ERING 1 31) t T.0 XOASEP64 X16DEC64 41130000231 (10034 1 SHOP SPFCS. SURFACE TREAT VA 2.0 . . 7.0 K0O6CT64 XISJANS5 04127000034 0OO9O 3 SHOP WORK SURFACE TREAT VAN 13.? . 7.0 XIlAPR6e 23JU.65 421475

00031 00,031 1 SHOP SPECS. '4ETAt VAN 2.0 . 7.3 XOIf, TT64 XIjJAN65 U4122000033 00080 3 SHOP WORK METAL VAN 13.1 . 7.3 XI3APRb5 .3JUl.65 421320

00031 0002j 3 SPOP SPECS. STRUCTURAL VAN 2.0 + . 4.9 XO60CT66 XZRJAN6S 04!220

00031 o0o02 3 SHOP ;Pf-cS. MACanNF VAN 7.0 . 7.9 X060CT64 XR3JAN65 0412.0

00031 00035 3 SHOP SPECS. PAITFRN VAN 2.0 . . *.7 X06OCT64 128JAN69 04122000035 00D80 3 SHOP WOR-. PATTERN, VAN 12.3 + 7.9 XOIAPW65 23JUL65 421421

ACTIVITY ORIENTED PIAGRAP

PRIJ.-VAN INTERIn1 LFVEL-DFTAIL a MSCf OATE-OIAPUN4 PArE 1

0-11-64 10-09--64 04-02-As 04-16-t5 07-16-65

"00031 03034 OOOqO

•GENER $ S *SHP S4 *SHOO WtlE* EAGINc05 *ECS. SU* 4*RK SURF*l

------ OERING -------- .RFACE T ----------------------------. ACE TREs---* SETFAT VAS T1*T VAN *

* 7.QS---T * + 7.0* 1' .

*5*5.9 **¢*S•**S 1•$Stt*S4113'0 0120 1 '21425-------------------- -----

1 &n * snpI 4*F • N•70, *CK 5 1

041220

M A O S4. ' mll

I C 0 +0?4 M A

OI V N

w+ '. r"10 Im c

.. * *$pox

,*• ,, Ut Ae* ¾i

A7. A' VA.

266

AC~TIVITY TIME STATUS RPOTPAGE I

PROGRAM TTCHNEICAL SUPPORT OIPFCTnRATE I TrEu` RUNi DATE- 20APR69

P) PRO JPCT R-cnmPREssnON CHAMRER I mosn 1 DATA DATE OIAPR64I EVEI. DETAIL BlY PRIMARY SLACK

PRECE ¶LCC. ACTIVITY TIME FSTIM4ATES SLACK C00MPLETION DATES SCRED.EVENT EVENCT C DESCRIPTION A 6 0014RI SfCN0 EXPECTED LATEST OAlE IEPT.

00040 00000 1 SHOP mopx cARWPLETED RE-COF4P 4 401 # .6 13JUL65 2ZSJIAAS 420000

00000 00040 I CNG. IAESIGM RE-COX CHA4AMER 1 401 4 7.8 X0514OV64 XOIMAP65 41110000040 00041 4 SHOP9 SPECS. STRUCTURAL RF-CAM 4.0 + 7.8 XrSJANS R26AP465 04122000041 oonnn I PROC~URE m'-COM CHAMBER I 411 # 7.6 XOSJAN&S X26AP06S 411300

00041 00080 4 SHOP9 WORK STRUCTURAL RE-CON4 6.2 . .4 7.6 X02APR65 21JULA65 421§40

00040 0004- 4 SHOP SPECS.SURFACE TREAT 617- 4.0 # . 0.0 VV'"JAN6S X211APA5 04122000042 00080 4 SHAP WOARK SURFACE TREAT RE-C 6.0 # 6.0 AJ1MAR65 73JULSS 421421

ACTIVITY ORIENI,0 O)IAGQAM

PRflj.-4E-CnmprFSlnN CiAmPF' LFVEL-flFTAIL I MOSDI DATF-001064 PAGE

I 1O- 01-OR-65 0-16

00040 00041008

*ENG. )F* #SNOP SP# *SHOP wr0**SIGN RF~l OECS.STR. 24RK S,RtIM

--- *-CON~ CHO*----------*IICTLIRAL* ---- - OTUjRAL 0---*84ME6 * o 4E-cn,4* T*PF-C014 *

+ 7.6FS--- T *47.q* to * T.Ro***.*.*e* I *.*e.**.* 1060*00...

41130n 1 0'1220 1 4,t14O

IL I--------------

00("42 O' I

*SHOP SPO 451408 Wn' Ii Ir. S. ¶1184* *RK SIIDF*

*--- OEAC' TR* ----------SACF TQF*---.OcAy 47-9 $AT 417-CS

0,1Ž20 4214.';

267j

ACTIVITY TINY STATUS RFP-VT PAGE I

PROSNAP, TECHNI1CAL SUPPORT -1INTCT(.NATE I TYSO I RUN DATE- 28APR65PROJeCT ELECTRN"ICS I NOSY I DATYA OklY 01AP164

LIVwL DEtAIL BY "RINART SLACK

PRECE 512CC. ACMIITY TINY FST114ATES SLACK COMPkFTI0W DATFS SCg4ED.EVENIT EVENT f OfsCraI PT I rW A PRINE SFCNO FXPECTEO LATFST DATE DEPT.

00000 00010 SPECIFY I.oIppOpT FOUIpeNET I Sol 4 . KOAPft6 X09APRA'. 4111000000 1000S2 5 ý:"G.IFSIGN EkLYCTRONIC f)EVICF ji 0. It hONRSFPP XORSEFPAI 4124000005? (04352 5 rIumwy .0 . 4. SNEP64 XOPSFP6460001 00402 S SHOP SPECS. GROUND INSTALI.AT 14.6 * 0*KOAPpAS X06APP65 04127000O0 00000 1 P~nOOuciOn COM"PLETED ( $020 4 XO6AWN',5 XO9,APIR6 470010

000-10 ('0S41 FNG-.015109 FOUIP.MYSTALt VAN Mc~. KONSF064 XORSFP64 412400

00041 0DO0 I PROCUPCF NY-CON C404611 41) 0 1.R KC'SJA%65 X2YPP365 411100

(00011 00058 1; SHOP SPFCS. STRUCTURAL +~ . .9 XIASFP64 926J )965 (.*2270Cools o0010 5 SHOP WI3PK STRUCTURAL 4.4 . 8.q 1 9000V64 XIONARAI 4?137000,100 0o009 5 INSPFCTION .1 * R.9 X204n064 XI1IAR65 .20010013059 00000 1 PROCURE ELYCTROnqC% N4ATERIAL 1 591 * 0.9 170tN4v64 IIINAmAs n41140

00019 00511 5 SHOP WORK ELFCRYNrNIC DEVICES .3 . 6, 49 X2SM0V64 XMSAPP65 4 310000O0 00572 5 14$PrC T I rN .1 4.11 X27N0V64 Xn6AP*65 420020

000S: 00042 S SHOP SPECS "FTAI. A4 . 9.1 XIISFYM4 X 28JANA5 041220000SS p010(4 5 SHNOP WORK METAL 4.2 . .*9.1 X1?NOV6, X30MAR65 4213120

00012 0004%4 5 SHOP SPECS. MACHINE . .It 9.4 XISF064 NOIYFFOAS 041227000044 0051ý0 5 SHOP WORK MACHINF 4.0 ). K I. K10V64 X301ANA65 4721200

00052 00057 SHOP 'PFCS. SURFACE TAEATMYN A . 9.4 XIINSYP6 XOFFP65 04122000057 00500 'SHnP im'Rx SUNYACF TRYAtNYNT A.Q # 9.4 41?"OV64 X3O04065 421420

Does& Mr)56 PR*OCUok POWYP fQUImNNyN .7 . q.5 X105YP64 X?6JAN65 41:301,000S6 000$8 5 0I$NNV .0 . 9.1, XIISY&A4 126JAN65

06011 0)03s9 SHI'P SPfrS. FLFCTOONIC% .7 . 1.3.5 1(17'FPt4 MAOIAX6-1 041220

ni00 00342 PRrICURF RY-CCW"-CNANSG .' . *4. x13At4 X?AAPRN1-110

268

ACTIVITY 05 IENTT) 0MA0RAM

P~flJ.-FLECY)n ICS LFVft-nFTAIL I OflSTI DAE-01AO'R64 PGf

L4-10-6: OS,-14-64 nq-1I- 6 4 09 _11-64 0'4-.I-64 713-64

00050 00052 0COSI#.4****..,**00 00000*te4

*SPECIFY* 0 F PO. BE S WISM onmm* tf9pfl53 OIGNi ELF* 06

- OIV ---- ------II ----------------- OTOI*--------- ----SLSNC----------* -------------'MNN 0 I OFVICFO*a 0 -- 0 * * 0 : T.II**I*.90 1 00*I*0*0** 5~II

411100 1 41?4001

I II I1 ol 0s

1 05 000*0*0I 1 I.#~eII..I *.II.II..

I 1 *GOI Fo34J 20FCS. STO-- - - -- -- - ----0l 5 .I P 6 STI -- - - - - - - - - -- --- OO U C TURA-- --- --- -- --

I I #ALL VAIWO T I

01010*400 1 I I0*0 S0

1 41?40n 1 0412201 I 11 I I

1 00041 1

I OPROCUREO I1 * SE-C gsS 11

---- e-CIIAIAe --- I I

:R . I

411300 1 11 11 11 1 000SS

1 I *SNww SF4I 1 *CS 54TO

-- ----- - ----- - S A ----- ----------OA

1 1 ' 0S 4050

I I $ 91

II Q.30 0Ses

1 1

I 1 *00604 400500010

I I *SKIP %Ps I-sNfl WOOI I ot(S. sue O05 ";.N

---------------- CMIIIIU T ----- OeI% TRFO---

1 I * # .35 I . 9.40

1 10% 1000 Ot00500

*~~- ---SA -*e e T- - -

I SIFANI 4** 269

ACTIVITY CRIFPNTFO OIAGNAM

PN1.FET~$LEVFt-O!TAIL WasfI flhE-01A*P34 PACE 2

11-20-64 11-20-64 11-27-64 12-PI-64 04-fl9-fs

*$sHP Sf'*2@t'CS. CIO

- - - - --- -- --- --- -- --- --- -- --- --- -- --- --- -- --- --- --- InUqo 1.00---

00500 ('10(1%9 00501 1004011999999999 *s 9999999 999999999 9000090999 1

*SHO]P WOOl O91Ps$PCT* *SiflP woo OINspFCY940ftM SIRUP 2*Imf# 0 *PIK FLFCO *in%~ 0

----OTUPAL 0 ------9 ---- *-91P nNIC a---

to 0 6.90 1 .40 a # 4.Q 0 & q.q

I*9*99 1 *0000000* 60*9.*00 $000#000.

1 421120 1 420017c 4fl100 410011

*0000 11*HPWO I!.gOTO I I

42 t 1

------ ----- --- --

------ -----

270I

fCTIVITV TIMEK STATUS RFPMIT PAGEI.- '~~l VROGRAM TKCH0e!CAt SIOPPnI~T lIitFCTooAATE I Till) I Si0,. OP~ORO0JECT rjivT'S SuPPDPT ECUIrPi.NT I M'ns; asOf ~K&LIVTS.~~o

PRKI y 'IMARY SLACK

P11~ 51S, cc. ACTIVITY TIMP FSTIO&TFS $LACK COMPLFTION041 DT SCMOO.EYE%,T PV%; c lF SCRI P'ION A N N INK S'C?40 fXPtCTf0 LATEST 0A1f pfoT.00000 q0350 I POnCusip 4 501 X09OAPR6I4 NOQAPI*6 611300

00302 00000 I 'UflCUqRFT N~ AOUqo IIE$TALLAT I sO?l . 0K6APU46 106AP06S 041 140

000SP nn502 A PNOCURF DIVIK% ;!JpopOt fQuIP 17.6 7 .5 XIttIL4 X06APIAS6l34

~001% flcono I 'NICURE FLFCT~fNAICS NATFOIAL 1 591 0. ** X?0t40V&4 NIJOIAR65 041140

CO06t A00 CPLl ,)SO2AIJOIIS.A 2. 9.s XOSOCT64 NISFE6S; 412400006C~J07 6 PROCIIPF MAT GROUND INSTALLAT 1.7 . **9.5 XIA*3V64 E106AP0610414

00050 ofm:iq 6 P~nCLINT 'NAT FLFC DEVICES 7.5 . *8.0 IJUL6, X31NAft4 041 11-

ACTIV'ty O*IFNTEO nIAGRAm

PON0J-IVTPS SIEPPnOT FOUIjPON~T LEVTI.-nEYAIL I N3SFI OAF-0IAPR&4 PAGE14-11-64 07-31-64 10-09-64 j1-ýfl-64 12-18-64

SO000 51 00502

9Pn* jF 97*000

4IIJ~tl + 7.so

411100

010,10 fIý2

-----------------------------------------------------------

.- .I.Q.Ol

271

ACTIVITY TITe~ STATUt REPORmT PACE

PROGRAM TECHNIICAL SUPPORT T'IIEC'roRRTE TFSU I RUTS DATE- ?RAP~z.PROJECT '4ECH I unSG 'IATA nAT! OIAP264

LPVEL L DM11 PRIMARY StACK

PIECE su;CC. AL'!VItv T1Mf FST1IMAT!$ SL ACK COTSPLFTIOW DATES S(HfEO1.EVEN? EvENT C nflscmItptw A Nl R PR I" SifteD fRPrCTVD LATfST OafT tIEr?.

00000 00050t I PRICURE NEC". MATERIAl S 05 90*OAPR64 4 OQAPRA6A 4111100

00050 00070 7 PLAN NEC,!' ý o0t PocuREMElNT j7l. 7.' xITMft,4 XnAAPRA', 4111000007k, 003??, 7 PROCURE NUCw. MATERIAL 2.0n 7.7 xIUANAS DO~ANAVAR 041140OCA?2 000'1 7 "UMMY . .1 7.7 XIRJANIS OOhAMAVAR00071 o0007 7 SHOP WfRK SuRFACE TREAT Dlvf ".3 .. .iA9 .4II6 4. 71j4?.AO00071 00000. I SHOP WnRK COMPLETED) DIVERS I Tp * 7.7 f7'oAPAAs I QAUichn4Sn

00000 0C 40 I TWO D*SllON f-COW" CHARMERo f 4011 7.9 Kf'SmOVA4 TO 1MAR45 411 100

0007? 00077 7 SHOP WCORK STRUCTUJRAL (lIVERS 7.i 7 .m "29APR641 IQAU)G65 421 140

ocC?? 0007. 7 nummy .0 . T.e MIAJANAs (IIORAY6500074 0007s 7 SHOP WORK M4ETAL 7.1 . ?.9 XZRAPRAS I9AUr6S 421120

00072 M0071 7 N~IMNY n0 RIS*?Q 1JAN69 DIOMAY6S00072 00071; 7 SHOP WORK MACHINEF 7.1 1 7- .'04RA@AA 194IAUG4 421200I

0004 00071 7 SHOP SPECS SURFACE TREAI M1W 2.?.- # 10.4 t0M~lIC64 DI4MAYNS 041220

00040 010??; 7 SHOP SPECS STRUCTURAL OlYMS~t ?.? . 10.4 1qr)Ftrs' nomAAyVA '4172fl

00040 00070 7 SHOP SPECS MACHINF DIVERS 2.2 #1 *0.6. ilRDEC44 DIOMAVAs 04122C

00040 30174 7 SH7lP SPECS M4ETAL DIVERS 2.2 *In .,0 x0An!,r54 roIMA5h 4)2

kt

272

ACIIVIIV 00c9610yft 0)J4G445

P"fJ.-m~t94 tff-ffyAIL. I O0161 OW?-0lAP464 PAGF I

ocoo00TO OoO7l 300013 00071

*PlCLF PLAM "to *404CURlS S6gLqflY 0 *SHOP vo

* KFCH4 * CM 4AI * 0 "FC4. *I ?: : 4009 stomp$

-----0MA SNAYP --------- 0PJWiQf --------- ONATMSAS -- ----- -SAcf Tole---

st S *MFOT S ft & f ----- S IsA? 61020*0 . ?7 7.70? 1 * * 1.70 to0 * .15

..0...0..3 1 *eeeaoo4"s,004

4111100 411%00 0411401 1 * 21425

.- I

007 1100900*00000 1 of*"*

505404so* I *I(P10

5*f09 S5,5 I *a IU

-l# .SuRA VS------------------------------------ --------------- or.A ----

e #10.40 I ?I

S*0000040 1 0,00

100074 I 400751

1$0 04,0009 0400000 40

--------------------- - - 0?SLS-

!1 1.0&071540

0007474 1007

SFC -.T i-t -

ItLnvs- ------ -- --- . SS S

4C00000751

1540 555 0 X11AC

------------------------------- St--------------------------54$ S I

* *J0*4. n

*.*SSS.273

-ACTIVITY TINF STATUS SPfoPT PAct

nTna cCWWIfAL %up"n DIKIcTOMAaV I FlS I aim nAVE- 7*AP&64

PSOJFCT SUSA$SVU4IY 4 fI nan& nAVE o180Kv,

Pilecit SUMC AC?! WtlY TIU? FSTI6ATVS SLACK cnuftrlmIvl ý 'AYI '(F 0.e4a" GWNOV'l? C 0EO1C0IOMI A K At palm Sft~n XPKPC'FD LIvfS? flAff NIEPPY

000410 OlOOc I %UAAS$PNMIly4 I 0 *n OiU(.6 S qA OG KCA

00000 OM 40 K iqPlCTinot VAN. afe-(ON cNAWI .1 Ro # .A 1ijuu.'q 7'JUAa 6-1o

bo0st 30011: $ SUMASSINIty STRUJCTURAL SwWp .7 .. 4 *211JUL65 flAUcft% 4211*4'A06 00190f K I 0111IO .1 w. .4 * jut 6J..% 'SAhIE 42700%?

AChY!?,v 'v~jt~rn -IAGPA"

... e0a6*. ... fl*.04* *eee*.0s.IN soF('I *I1NSP rcVr 4.s InR4%SrSF'01.4srCTt

*I"t VAN* !fl%4 *on *NA VT 01(14-9. f -~*-------- 9- -*PK~ 10K----------

9'! CHA'4O* WlSip.9

* A Flo0 s 0 * *4

274

3 ~rG. CW*'ILAI StAPPr~l nIp~r "'9RA I trs4 i IUftuq lf- 74AP465

"AT$ WE "Y IA446I Evi ¶IF( T~h't it9

"Tf~t' PRIMAR c'a'tAjCgKap.

FVfAT VV!IiT f I~f 'rv I At Io 14 m P01" -0 'tifl 'C,~fn LA7t~s FATFf qIp!.o~onr toinýý I rrAM ( f INAL ASFNAIY 50O11'aP~ EAP& ~ AfOcI'~Z "'van bwfP Wetr~ ' l"40~i 144StAkLATan 1 * uWs AA%;h 72oI)?I9l onnlq2 9 F14AI afP s tT7 1.1 * * * A II t ?OA(#G,% 51p

0~IQ 9Il )~ %At fo.ýPtCTIfl 7.1 .,~f~ *tfb 4:1e '40O~)I'f p .14' 77srob p Iy7 $Pfb ~ ?~P~ f&QAs 4a1

fl~'I~qf ~ -tAAI IAIVFQ Nd S,)4i)P Sy 9'I 'ASF06 09*ijh

~~~f~t lalfo %rpi'p r .Pn IU Ltf I* 77 '~A~~ ihUtA A'Y

ACTIVITY 10OOTo oi4

tA.t 'TT I I*** I.A... F*** I* AO..PacOs-~~ i. ?- wf44 011-p 20-6 09g-~ P **' 09IR t I90 fi0L *rR ?9'10 00091 Poo *$N~y - S!Ci- 0. 60 * 0S00-- -- - - - - -- - - - - -- -41SY - - - - -- P A A -

60600*0.0~*( A---**000 0 *00 00 0 0

0( ~~ *A..A*A*I---

7*275

nRI tRT CnS r

P ROnG RAM o uYtLnOn1K ~RA PH -TTM4F VSn 'L L AitS-

PRnGRAI DESCR,,17rION - TFCNNI1Cli SUPP'1RT ')IQIC1n*.t1- PUN o*Alr ? 2R APR 6.ROGRA tDFNTIPICATIO - TFtS nIAfA DAT! 01 APR 64

ACT.RODArF

600o0 + n n Di n

DLATOS *.

600* V 0 .) 1 +4 + +

DOLLAR DM L RxEE~ 10 if 0N

A40 - 4CUL 4n DAT 4CUL T+ A* ~~,TnBDGTnf A9f

n (UTrO T D TIýlrR-)')R)UP01V* ~u FWR

jX)Lfl0, *, 43 P - II to 4 41

RCrRT OMLTO

276 16

FET)GPANI OUT O GAP 4 Ft M RS NANrOn S-

PEOGAM: nrscRITO - UFCHNICAL SUPPORT ,IIRFC~rIRITF R UN dATE Z APR 65PAOGFA IEE TIFCA1InN - FS1 DATA DATE -01 APO 64

A C T 0 1FIA T F

* 200

*4 + +

1* +

* ~nf

16* n n r 0 r 0 + + +

$44A' WfA Y JUL SFP NOV JAN MAO MAY JUL SEP Inv JAN MAR NAY JULAPO JUN AI)0 OEt DEC FF9 APE JUN AUG ICT DEC Ff8 APR JUNp AUG

1CE40 0 Tb H S96

FINAL OUTLOOK

ITEM MANMONENHS TINE

4, - 9(011410 Tol 01fF ACTUALS TO DATE 0 e4 - EUCFTFn RIJOGETED TO DATE 30 "1100*.K Tn nATYO TVERIUNOER)R.UN 0

nULfOlfK TO CDMPLETION 34 21PADGFT TO COMPLETION rI

0qEE. nVERfU~NIFR)RIIA 34 ?1

277

*P n(GRA N YINC x EmNFTA L n 'I T i.P 0K C HA'1ýT -TIN$4F V3 M A N'nON T#S-

PROIGRAM Of SCR tPlIfI(N - IFCI#4'tAt S$IPOP1 ')IQECT"RAIF PUN (PAIr 28 APR 6SPR5CRAM hl)fNTHFICArjION - flEfl n (P ATF - t 01 * 64

ACT.onrAIC

MAIKINHS 0a

- fl29 . . . .040

4000+.

9 4 4 4 4 9 4 6

* ~~~ 0) N T

L* n'In

A* -I AC U II)F i5 -flfl.T~r* - nl)T* + a

278' '

PFRT COST PAF IORrANIZATION STATUS RFPORT

,RYWFSP ORG4,,,CHARGF N U,46 R, P tOF0 UGNd. RFS CODE

Or IR"N -- Tr($N|ICAL SUPFORT nOPvCTnRATF ITESUI

Cn§TRA:T nESCPIPT I4 I RFPnRTiN' ORrN I CONTRACT NO. REPORT nATES-------- ------ --------- I ------------ 1------ I ------------------------ 2--- I---------------------------------

40. . . TER. (SPANI- ('IAPP44-300E• C--------------------------------------------IU CA E------ CT(jFOAT- lAO4

tFVEL/JUmAR7 ITF4- I/ TI I RELEASE DATE- ?n APR 65

IIf)FNTIILATtnN I qAN4HnJRS I )IRECT COSTS S I TIME-----------------------..........--- I ----------------------------------- I ---------------------- - ------- I --------.-----

I I I I WON( I TnTAL% AT COrPLFTInN I wORK I TOTALS AT COMLFTION I II I I ITO DATFI IT1 OATHI I II I I I I ........................ --------I .. . -.-- I II I I I I I I I I I I ImoST ISCHEa ORI I I I I ItA!FST IP•rJCCTcnI I ILATEST IPROJECTEO*CSIT TACTUALIRFSP IPFRK IRES IACTUAL IPLANNEO*qFVISEOIO(VERUN)eACTUAL IPLANNEO*RFVISEIeIOVERRUNI*SLACKI(AI COMP

CHARGF 4UMRER TO1oEh I[nGN IrimF I I ETIJKATFI 0N4FRRUNI I FSTIMATF! UNDERRUN*(IKSIIDATFI----------------------- ...... I ----- I ------- I ----- I ---------- ........... I .......----- --------- --•

41oOl I I I I I I I I Il I I I I I I I

.61.....41 ............. 14.13rOI FN! I I ?,q441 f2,94411 I• 5891 158911 114124,01 KNI 1 I 6401 .64011 1 128! !12II II *I I I I f I I I I I

TOTAL 1 1 7 1 1 1 I 7171 (7ITII I

f!TALi I I I I I r 7171 (717)1 1

I 1 1 1 1 I 1 1 1 t I

I i11I

I I II I I I I I I t

T I I I

279 .

PFPT CPST PA'F 2fRlA|IIATIO14 'SVATOS RFPP'Rf

1Y RE$P nAGW. CHARGF .iUMFrR, PERE OR(-N, R4s ConF

PAOGRAM -- TFCHNICAt •I(pORnT OIRFCTnAATF (TFSUl

C34TPACT DFSCRIPT|fl4 I RFP[IR!i•r ORON I CONERACI " 0. I 1FPnRq OATES--------------------------------------- I -------------------I----------------------------------------------------------------

I ,n. I I TFRM ISPANI- n|APR64-10'IC6A------------------------------------------ ------------------------------------------- I CUT OFF 0AT9- ol APR 64

LFVEL/SUMPARY ITF4- I/ TO I q(LVAE DATF- ?A APR 65

IDENITIFICATION I MANHOURS I DIRFCT C(5T% S I TIMF

------------------------- ------ I --------------------------------- I----------------------------------- I----------------

I I I I WORK I TnTALS At rIMPLETION I WIRK I TrTALS AT C IMPLFT1ON I I

I I I ITO OATEI ITM IATFI I II I I I ------- I ------------------------- I ...-..................... II I I I I I I I ! I I TROST ISC]4FD 9RI I I I I ILATEST IpEOJrTDI I ILATFST IPIROJFCTFlRCR!T IACTUALIRESP IP4Rr IRE% (ACTUAL IPLANA E fl VISF O(OVERRUN)*ACIJAL !PLANNEnRRFVISFD(InVERRUNIRSLACKIAI ((A .MP

CHARGE NIUMER I R'C.N InRCN ICnlF I I ESTI1ATFI UNIT)RIINI i ISTIMATIF UINOERRUN.I4WSIInATE--------------- I------ ----- I ---- I ---- I----------I ---- I ---- I ---- I---------- - -----4.. .. . . .0.. . . . 0 . . . I . . . I . . . . I . . . . I . . . I . . . . . V . . . I . . . . I . . . .I . . . . .I . . . I . . . .

4?0 1 I 1 1 I I

.. 42................... .!?0(1 (Nl I I 1 721 (7211 r 1 151 (151! I1421200t "N! 1 1041 410401 I• 711 (121 II'?13?1(3"t " I 24I 1 (24811 1 1 49! (4911 I1427W40I ;S! I 1 1.037?! f',03211 1 1 2081 170111 I16214701 PSI 1 1 401 (4011 1 I 9! (II I

142:4211 P-41 1 I 20,11 Ico0l 1 1 41! (40!!i4214?!f PNI I 1 11,1 411ý)! 1 1 2?! f2711 I14Z23nOI r.11 1 I ?41 120(1 T I sI ()I! If4'?45OI Gil I I 10 11ý t6011 1 321 (35211 1

TA TALL I I I 1 1 I 1 I 4051 1405)1 1

I80I 1 I I I I I4051 I

1 I III I T I

280I ! I I I I

PERT COST PAGEnRGANIIAT|1N STATUS REPORT

BY RFSP F9 AGN. CHARW NUMBER, PEFR O0GýN, RES COOT

P0rCRAM -- TECHNIrA: SiiPPrQR II!PFCTORA'E (TFSU)

S.......................................................................................................................C0TNTR;CT AESCRIPT!Oi I REPOPTING ORCN I CONTRACT NO. I REPORT OATES-------------------------- ----- I------------------- I----------------- ----- I---- I--- ----------------------------

I 40. F I ('TPR SPANP- MIA"l64-300EC66S...................................................................................... Cut ((PPF (M ATE- 01 APR 64LEVEL/SUJMNARY ITFl- I/ TO I RELFASE OATF- ?A APR 65

IIP)NTIFICATInN I MAN.4flURS I OIPFCT COSTS $ I TIME

------ ------------------------------------ I---------I------------------------ I------ --- ----I------------~-------I----------------I I I I WORK I TOTALS AT CfIIPLVTION I WORK I lnTALS AT COMPLFTION I II I I ITO (ATFI ITO DATE! I II I I I I ---------------------------- I --- I ---------------------------. 11 I I I I I I i I I I IM(IST ISCHEOI 1 I I I [LATEST iPROJECTEOI I ILATFST IPRnJFCTEn*CPIT TACTUALIRFSP IPFRF TIES IACTUAL IFLANNFD.RrVISEFO!. Vf' JNIRACTUAL IPtANNCD*RFVISFO(IOVERRUNI.SLACKI(AI COnP

CHARGF :,!UNRFR IlRr• F (0GN !CNF M I FSTINATTT UJNDEPIJNI I ESTIMATe? UN(tFRRIINO(WKSIIOATF----------------------------------- I---- ---I- I - I ---- I---- I----------I ---- I ---- I ---- I---------- - -----

41. I I I I I I -I I I I IT I I I

.. 04 .............. 10412?! PLY 1 1 2721 G721I I 1 551 (55111041340I1 • Y! 1 1121 (1123! I 221 (223! II! I I I

I I j

TOTAL I 771 (7711 11 1 1

1 i I ITOTAL[ I I I I I 1 I I 771 T7711 )

T 1 21 1II I

I I I I I II I I2 8 1

PFRT (cT PAGF 4

nROANItATI(TN Zsratus RFPlRT

NY RFSP ORGN. CHARGf NURSFR. DFRF ORGN, RF. COiOF

PR(GRAM .-. TECHNiCAl suPPORit fFtCTORATE ITFS°U

CONTRAC' OtSCIPT RION I RFR0

IRTING OAGN I CON(ARCT NO. I RFPniT OATES----------------------------------. . . . . . . ..--- --I-------------------------------------------------- I -----------------------

1 40. I I TERM (SPAN)- OTAPR•,-iOf•E•A

S---------. -... ..- -------------------------------- ----------------- C-IT C 'IFF OATF- (r, APR 64

iEVFL/SUMMARY 1f 1 REILFASE DATF- ?A APR 6N- - -- -- - -- -- - - - - - -- - - - - -- - - - -.. . . .... . . . . . . .... . . . .. . . .. . . . . . .. . . . . . . .. . . .. . . .. . .. . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . ..

S.........................................................................................................................IDENTIFTCATFIN I NANHi•lS I ITRf'CT COnsTS I T MIE

------..--..-. .. .. . . ...-... . . ...-- --I-----------------------------------I------------------------------------ I --------------

T I I I WORK I TnTALS At cnqPLrTION I wnRK I T ITALS At COMPLFETION T I

I ITO nATFT TV) OAtTF I II I I I -.. -------------------------- I -----T-- I-----.-------------------- I

I I I I I I I I I I TW)ST ISCHED ori

I I I I AILTFST !PPTJFCrEEI I ILATEST IPRPJFCT'Er*CRIT IACrUALI•fSP PFRF IRFS fACTUAL IPLANNFr)*RFVISF; EI 1VF'VRUiN10IACT JAL TPLANNFD*AT-ViSfEOf*IOVFRRiIRIASIACKItAI COW"'

CHARGF WULHRIR IlKO I IO )P,.N IConE I I STIRATFI IiNtFEAPUNI I FSTIMATFI lNDFRRRUN.fVKSIIDATF------------------------- -------------T- I I - - I-----------T- I--- I----I-----I - I- I-----I.. . .. . . . . . . . T.. . I . . . . ! . . . . .. . I. . T . . . . . . I . . . .I .. . . . . 1 . . . . . .

SUMRMAY ITEr0 OTALT I I I I I T|I T ,Tfl f1,iql. I

282

FINANCIAI ;1 AN 81(CS STATUS PAGERY .1•,N, Py CMA8(QF %AIM8rP

PROGRAM TECHNICAL SUPPORT OIRPECTORATF ITFSUl

--------------. ...-.. .. . ...... ...------...---------------- I --------------------- I -----------------------------------------CnNTP.*:T OFSCOlPTION I RFPOtTING ORfN. I CPNTRACT No. I PýPORT OATES

---------------... .. .. .. ....-.........---I-------------------I.--------------------------------------------------------------- -I 40. 1 ITFR4 ISPANI- OIAPP64 IOOFC66

---------------..................... I- -------- I---------- ICJT OFF nATF- 01APR64tWVEL/SU"IARY ITF-- I/ Tn IELFASF DATE- ?8AP*65

---------------------- I------------------------, --------------- I------------------ I-----------------------------------------

I I IN[REMENTL COST I CIOUtATIVE COST I

I ------- II -- ----- I - -------- I ------- I ------- I ------ -I ------- -I

I I I ILATEST I (OVFPl I I ILATFSI I TrOVEP| IMONTH I CHARCF 413"Fkk TACTUAL IPLNNEDTR'VISEOI UNOFR IACTUAL IPLAP4N[kFVISF0! UNOER I t A, AAKS

II I ST. I PLAN I I I CST. I PLAN I------------ I.------------------- I --- I--- I ------- I ------ I ---------- I --- - ........ I ------- I -------- I -------------------

I I I I I I I I I IAPR 64 Tnf041270 PLI I I lot flail I I Inl IlOll

II " 1 1 I I I |I

I TnTAL I 1 4ý1 (45)1 1 I 45I 1|511

I t I I I I I I I IJUL 64 IT41I1100 FNI I 7151 2•111 I 601 1601I

I I I I I I I I I II TOTAl I 1 I 75? (2511 1 ?701 I70;1

II I I I I I I IAUG 64 IT0041140 qYI I I (I W IT I [I1 11511

I I I I I I I I I ITOTA! I I 1 15! II I I 1 851 (851f

[ 1

IFP 64 T011 300 FNI I I l Ik01I 1 ?0I I 70

I ITAI I I 1 10? flo'll 1 I 951 (95! II O T 1 1 1 1 I 1

ICT 64 l TnC-412?C PLI I 1 1701 117011 I I I 1ol (11011

ITPT40 A! I I ?51 (?,)I I V* 40 f4011tYTn4ll3On 4NI I I 9101 |!€Olt I I Q801 (W801T

ITlIl2400 FNl 1 1 640! (640)l 1 1 6401 164011

1 I I1 1I I 1 1 IT TOTAL I I I !,74S1 (1,74)1l 1 1.8401 11.84011

I I I I I I I I I FNOV f4 IT-,41 10C ENI 1 I1,,55nI 11,8011 1 1 2.8101 1l?8101I

1 1 I 1 I 1 1 I I 1I TOnIAL I I 1 1,8101 (11.0101 1 1 3.6701 (I•4701I

I 1 I 1 1 I I I I IOEC 64 IT0041'?n PLI I I 6 6I (6011 I 740T (4240!

IT1i041140 RyI I 1 15! (1411l 1 I 55! (WifITf4;,on10 INT 1 1 ?51 (25i! I 1 251 12511

Ifn4?1200 MN! I 1 101 f(10! I 1 111 11011f 1 T " '2 ?2 f? 4S ! I I 1 1 10! 1 1 0 1 " 1 1 10 1 (1 1O" 1

11T042 '7T 42114 ( 1 1 101 (1011

2830

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S.- - ----------------------- I I ---------------------.-.-.- I -.-- ----------------------------.-.-.-.--.--CnNFTACT OFSCA'GTIPN I 1FPrl)!NG, •.1•4. ! CONTRACr NI4. RFP"AT OATrS

- - ---- -- - ------------------------------ I------I----------------------------II---- ---- --- ---- ---I--- --- ---- -- --------------------------------1 40. 1 I TERM fSPANI- I2APR&4 loOf! 6A,

-.................................. .- I ------------------ I ---------------------- It-It OFF '1AT - 11APR 44LFVFL/ISUNIAY I1F-0- It Tt1 I('LFtA.F nIF-- I AAPRN A

-- I ------------------ I------------------------------------I----------------- ------------------ I-- t-- -- -- -- -- -- -- -- -- -I ICPFMF+NFAL COIST I CUMlLIATIVF CmS! I

I I I !IATFST I ItVEPI I I lt fFiT I i•nVF' IMONTH C'4ARP•.I MfIIm ACtUAt IPLANNFA!RFVISFOI UtNDFM fACTUAL IOt ANN•'1!fVlSfI I UNOPE I ARIS•

S I I C rST. PI PLNO I I I it. I PLtA• I------- ---- I---------------- -- -- -I- I - - -------- I - I --- I -- ?------ I ---I-- -- -- -- -- -- -- -- -- --

I I I I I I I I"" I II Ii

| IOTAL+er •q I I 2S! (7%S11 l,51 I ?,2+1(

I I I I

JlAN 65i iT0411ff I. I') r I 40+1 (I1•? I1 2,145I ( .1,949!I I I I I I I I I

IA f" bT4lI3',) FTI I I i " I15 I' I I4) I f I " 1.60 114.1S I

lI I I I I 1 V

*f4 65 ITnofl'2o PL I I I I tIrlI 1 I 240| 1PSOl!ItI"?041 '40 lf I "SI! (OSpfl 110il! 1117Sl I I I 1 1 1 1

I t i I I I I I

APM 65 ITn0412? P I I I I I! I I I I '7"! (27%?IT04212ne -,N1 1 1 3m!) 1 1 4 •1 (9.) I

1114 7142.1 DM1 I 1 401 (4?) AI1 I 7 4I il'I42l P4

( S~ I I ' (2"(I I") I 2' I I7%)r!

I I I I I 1 I I

I I I I I I I I I IMAY 611 It'42,)NlfQ IN! I I I II I 1 401 (401!

IT0'212nn MN I I , I I'll I I I I t I I (10!I 1'0142lr2 4 1I 1 As ! ( 111 I 1 24-? 745)1

1 T D421 1 S I I 10 1 1 I I I I 44nI4S4 ( 44 11 tP4 44 5 O I I 1.'I "I ') 1 1 I 1109 101!1 1I 0 I I I I I401 I T 1 S16! t(so!

I I I I I II II T.TA I Y I1 1 42:I I I ToI Is. 170 1 ( ,7 !III I I I I I I I

J U14 15 ! TCr 2 r, 1 1 1 I 2! I2' r I I t - TI I

IT" 4 ? I 4 24(! 4 I I 1 ) I 1 4'!I

I 74 m I I In I i I 21 )I IDI I

I T`!AjI I 1 ti' 1' 1 F I I S.~? Is'III I I ?I

284

;I4A%,C1AL PLAN ANim $TATU. PAC.•*I 040r14y C, '440t CIEr, WU"R~v

PnR'AIl -- TFKHNOIWI SIiPfIeT iIPFCTORATF I TFSIj(

-------------- I --------------- I --------------------- I-----------------------------------------CONTRACT ODCftIPTflA I RfpoaT(!(rs O*, na. y COiNTRACT NI. I *R)tT rnYI€f--------- ------------- ----- ------------------ I- ------------------- I----I-------------------------------------

r 40. t IftN IPAN,- 0IAP064 10OCW66

-------------- *--.---------------------. I ----------------- i --------------------- iCUT OFF DATE- OIAP 64

IEVELI/SUNIARY Il1f- It T1 14tRFAf OAfF- 2AA 061

------- ----------- - - - ---------------------- -------- ------------------------------

------------- ---------------------I- ------------ -- - --- ------ --.- -- --I---------------------------------I---------------------waINZEWTAI COt I C'lmu At IVF COST I

LVI I ILAIFIT I IfVFI I 1 1ATIFST I twVo; IPMO"TH CHAVG4 %iUPWqFP IACTUAL I•,i NtPTIrVlSE Pn URJOF P (ACTUAL IPIA"MOFIAFV|IFOD U0OFl I | lifEtlS

IF&!T. I PLAN I h FST. I PLAN I

------- I------------------ -----I - ---- I----- I ---------- I---- ------ I ---- I----------I ------------JUL (45 1fL'W 2110ln |NI IOI i ; G) 7I I I

IWTril, S1340 1Si 1 30 116011 1 1.0401 (1.04011

II 1 1 1 1 IT TOTAL I 1 I 3?0I (370o1 1 I 5.QiiI Is.94l1

I I I I I I I I I IDEC 41- ITF14Ž1420 PSI 1 I 401 (4011l 1 1 411 (tell

I t I I I I I I I

ITOTAL I I 401 ('OH1 1 T i5i9T (i1qqs1II f I 1

TOTAL PFR ln')l I I I I %iqTI 15.99qII

26t

I I I I I T I t f I

1 1 I 1 I t I I I

T I I I I I I I

f I I I I I I I I I

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1 1 1 1 1 1 1

T I I I I I

I I I I I 285

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-- - ----------- ~ ~ ---------------------- I---------------------- -------- I--- ----------------I A IF nf - AO &! 4t'.2 V V VTF~ VSeANV- f~tllheA4-tfflfCAV.

LFVFLt34I"UAQY ITly 4f1 04 11 1 a'~ VFa f It 1_1~ VAF- Pk 404 AS

- NV- - - - --Af-I--N - - - AN,- - - - -, I-)IP-Ct ('-- - ,' - I - - - - ------------------------ --------------- 1 ----------------- ------- I----- 1---------------------- ---------V - ---

I WE TVIC tl. I I~u A PI tllVlll s V 1 140 IN V w'n VV~ i 'IVIVVV1- - -- - - - - -- - - - - -- - - - --.- - -- -- - --.I.- - - - - - - -- - - - - - - - -. . . . . . . . . . . . . . . .. . . . . I -. . . . . . . .. . . . . . . . . . . . ... . .. . . . . . . - - -. . . . . . . . . . . .

I I I • fI' WOR I) nTT AT I 140t~N 1 f14X~ t T ( Trlip OI I I ITO lA!f I I I | )AT I I I

- - - -- - I IVI I I V V I %( mt I -o

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V I V V V V V V Vf

V V V I V - V V V!V ' V V V

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286

P1 AI r.,,T PAGF 2

BY It$p 0t1,4, CHAr11. *IU•ll .S ITA I TUS , 001 9

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I •,7I. I R TaIf {'PAN|* 0IAIM-l0DfC6A

S.. ... ... ... ... ... ... ... ... ... ... ... ...... ... ... ... ...... ... ... ... ... . I {I9T OcF O'ATV- 01 APIl Ad5LFVFL./sLDWI*AbQ' IT•I- Ed Ir'n41|?0 p1 I BOIt VSF flAT!- 21AP Ap 5

iIPIFTIt;ICATIh, " lA4•sW1IIS I 0fl'Cl" C:0.•1 $ I tiltq

-------------------- -- ----------------------------- ---- ---------I--------------------------. --- I---------------

' I W1RK I TtfltALS, R' (0WPIFttflt')N InPa I V'(a fT AT C 4If'On I i- - - - - -l- DIY V I -'-- f- -tI - I

! I 4 I I f I It I ! qT IRNAO 65F I I I I IL"AwTfo T IPofýl.iFftr I I0 AftSV IPIn.JtCTpr, SIT IA[T" II.IErSP IP I I IACTUAl I OLANNI S O!fVI f*IrfOMV IPtOIIRI K III A L APTA Ae r Al COup

194A1t6 'UI0PVP I'EC.h II'rm)A1 I !I t•T d"l A '7I'NI I nATlqhfK| IJ.PRLIN IUK$I|OATII -I ---- I---------------------------------I---------------I-I-

I I . . I . I I I I I. . I .I I Ivtn 44 I IEtS JPnO Tr rI T I A aa

- - -- - - - I -- - -I I - - --I -- - - - - - I -- - - - -- - - I -- - - -- - - - - t - - - -I I I I I I I I

l r II I I I 1 r 21 il I

t I

287

,• pct il (ýNf P A;

00GAhNIAT|1% STATIIS RPI*R:ftý t P OAG'i. CHWAtF Vi"FA, Pf• t •'l.N. RtES CTIF

P41;K&m -- TyCH44CAL SjPPI"T 1 ICFCT()RAT, Yf TUjI

Rt`'MCT -I NI4TIAL rt91.11.4 iMISA

CI'?TRACT nflSCRIPTI01i I vrperftfl"rf nqlN I C0',4tAC• • 4-1. 1 Iti-toI DATES- - -- - - - - -- - - - - -- -- - - - -- - -. .. . .. . . ... . . . . .- -. . . . . . . . . . . . . . . . I - - -- - - - -- - - - . . . . . . . .I - -- - -- - -- - - --. . . . . . . . ... . . . . . . . . . . ..-- -- - -

I I T TR (SP)tN- ,1IAPV4-lft-• n,------.... ------------------ ---------------------------------------------------------.- I COT I FF" rATF- (,I A P t 64

LEVLSLI4m4qARY fTF1- A/ fII O 1 O', 0 -1 ifA%F nAlF- t ?p'AR 65

InfNTIFI(AtfnN I " qEflmr II I nilR[fT CýS1 t TI RE

! I I I WORK I TOiTAL, AT C -NPLFTTI'n 1 .0 7,,( I TýTASL AT COMPLf TIhN I II I I k'0 I)ATF I ITP ')A'EI 7 I

-I I I.. . . ...... - ------------- - - I

I~ I *I IMflSTIS.Fh'I I I I It ATE ST IPRV(JfCT F I I ILATFST IPfOJFCTF? sCPIT !ACTUALI.QF P IPER'• I.-F -CTIJA IPLAN).IFY VISE1*1(r VFRRAUNI-AC TtAL IPLANNE D*Q VI Sr),.t VFpRUMNISXLACKIIAI ClNP

i-PA|GF '4GPRFR 1irO*%,h (I'Rp, 1I. I I STIATr'. UN•IE•UlIl I FS'T"ATEI tUNnR*tU4IWKS) I' ,TF........--------------.

vT411300 F'4 1 IIhOr FNi I I ?,7R.- t?.7641 1 1 %571 (ssl7I II I I 1 I ! I i II !

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C )Nit&CT ODESCRIPTION! I RFPORT114G nOG. I CONTRiAT I•O. I IA'ORT DATF$------------ - 1---------- ---------- I-------- ----------------------- I----I-- -----------------------------

4111. . TFIN (SI.A. .- OIA..64-3')n. &.6

- ----- ---------- . .---- ---- --- ..-------------- ----------------- ---- .-- ---- -- --------- - ! - - PJT I P FF nAT - 0 1 AP R 64LFVFL/SUI'lI" Y ITq- I/ T".41|•() FN I REL•ASE r)ATF- ?? AV* 65

IIF 4T|IvICAfI('N t IoN"IJURVS I )IRFCT C(ISIS 5 I TIME------------------- ----- I------ ---I----------------------------I----- I--------------------- ----------- I---------------

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SU-04ARY ITEM InTALI I I I I I 55?! £5711 I

I I I I

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I I I I I I I I289

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---------..----.------------------ I ------------------ I -.- ------------------- I ------------------------------------------

l 41?.? 1 ITPM I(SPANI- fIAP~F4 4ODFr64.. I -- --------- ---- ---- --- ----- ---- -- -- --- - -- |i T f ' F I A T F- n IA P ,4

IEVELI$JWWARY ITf%-- 41 M041O4M PLIRFIFASF !)ATF- ZRlAPR6';S............................................................................. --------------------------------------------

------------- I --------- I---------- I --------------------------- I------ I ------------------------------- I-- I-------------------I I INCRF14NTAL COTST I CUMULATIVE COST I

I I I IlAtFST I InVfRI I I IIATFT I I'7VEQI IMONTM I CHAPVGF NUMBER IACYT4AL IPLAtnfOIR:VISEPr UJ4,fFF IACTUAt INl Alfrc)IqFVIS17TI L0NMFR I REMARK;

I I I l EST. I PLAN I I (ST. I PtIN IS------------------ I ------- I - . I-------- I - -------- .---. - -- --------- I ---- ----------------

I I I I I I I I IAPR 64 ITfOltAI.?,f PLI I f I IICt| I I 1")1 1101

II I I I I I I fIT-TAL I I I 1ff 11011 1 1 I'MI 11017

I 1 I I I 1T I I ITOTAL PERMITO I I 7 |I 1 f1101

I T I I I I

II II I i T I I

I T I T

I I

II T I I I I II

T I I I I I I I

2907

r I I

I I I I II I I 7 1 I

1 1 I I I IT

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I 1 7 I 1 1 I I

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1B0 PIRT rOSTFtNANCIAL PtAN AND STATUS

RA M-R T ,I , ) ( IH A P G F fN9s v O A G F

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------------------------------.-. . 1 --. - -----------... I --------------------- I --------------------------------------CONTRACT IFSCRIPTfnN I PgrTpTpio O'Nr. I CONTRACT O. I .......

------------------------ 41--. I -T85. '!.PANI- OlAPA64 300ICs6tFVFLf$,J"",ARV |TF%- 4/ ------......... ........... ICUIT n%!F nATF- 0IAPQ6LFVI.~S.. . . . . . . . . . . . . . . ..T(. 1 IP.L.ASE OATF- ?.AP . ..5

4fNC 4FNTAL COS' I NU"ULATIVE COST IIU A 1 TC T I IOVEFl I I ILATEST I IOVfPI IW)NTH I CHAPGF NUMRFk lAfTlIAL 4PtANrD(IWFVIcArI 1I4%FP IACTJAL IPLA 4NFDIRVISFDI UND4ER I PENARKSI I 4 FST. I PLAN I I EST. PLA I~------------------------I------------------------------------- ----- I---------I- -- -- -- -- -- -- -------------------------&PR 64 1TO 41 3t00 EN( I 13'1

34 111 sI I I I I I I II TOTAL I I I 3 34I 51 I3511I I I I I I IJUL 64 IT3411'O • NI I I 2s! 12511 1 601 (6012[ I 4 r4 1 1I TOTAL I 1 1 251 12511 I 602 160)14 1 1 1 1 1 1 1 1rCT 64 T14 1130C FNI 851 t"511 I

4TOTAL I p" 4 e'y 5441 I 95554 (95511I 4

I I

-I 4 4 34 4F11 4 4

TOTAL 1 2,7851 42,785111 4

14TOTAL PER4334

I 2tl4;1 42,78S24

T

tr I

I 1 71

29

1 4 4 4 ~ 1 4 41

I 4 4 44 4 I4 4 4 1 4 I4 44 4 1 I I I 444 4 4 I4 4 44 4 4 44 4 4

4 4 4 4 I 2941

I I I 14_ .1

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OfGA&NKIATifn STATUS RFPO*Tr.Y RESP EUGN, CHARGC NIUMPF", PERF O*6i, RFS Cn•f

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CONTRACT DESCR!PTION I RfPORTiNG ORCN I COIlTACT No. I REPORT nAT'S- -I ---- ------------ I -------------- ----------- --------------I-- ------------------------------

1 41 ;.4 1 K rRR (SPAN?- 01APQ64.-O-ECh6-. . .. . ..................................................................... . ........-- I UCUTT F ADAAT 0- 0 , APP 64

LtYFLISUNNAPY ITEM- 41 T6041140 my I RFLt4SF DATF- 2A APR t'-.....................................................................................................................

IDENTIFICATION I MAN-CUPs I OIRFCT COSTS S I TIME------- --------------- I .. - .---------------------------- I ---------------------------------- - I ---------

I I I I 1,06K I TOTALS AT COMPLPfTIrT I wnK I TOTALS AT COMPLtfTION K K

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4101 K 1 K I K 1 1 1 KI I IK K ]

10041340 aT 10411401 syl 1 1 241 (2411 K K 3K 1K IK II K!

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292

P(AT CflST PAGe 2OR"ANIZATIOo STATUS REPORT

BY RESP ORGN. CHARGr 4uMF, 'IPO ORGN, RFS CjOD

OROr..N -- TFC'I4NICAL SUPPORBT DIFCTnRATV ITESU)PqnJfCT -- VAN FXTF RIflA (IOnSm)

CONIR.CT DESCRIPTION I REPORT!NG ORGN I CONTRACT 4O. 1 REPORT DATES-----------------------..-------------- I .------------------ I ------------------------------- I ----------------------------

2 413.4 I I TERM ISPAN)- OIAPP64-3ODFCA6S--------------------------------------.-------- ..-- - - ------------------------------- : CUT OFF DATE- 01 APR 64LEVEL/SURNARY ITEM- 4/ TM04134tO BY 2 RELEAsF DATE- 2R APR 85

- - - - - - - - - - - - - - - - - - -. . .. . . ... . . . . ... . .. .. . ..... .. .. . . .. . . . . .. . . . .. . . . . ... . .... . . . .. . .. . . . . . .... ... . . . .. .. . .. .. . .. .. . ... ..

IDtNT2ItCATION I NANHOURS I IIRFCT COSTS S 1 T2NE-------------------------- - - - .-- I ----------------------------------- I ----------------------------------- I --------------

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--- - --- --- ------------------------- II-- -----------I ------------------------- I---- I--------------------------------I 4'f. I 1 TERM ISPANI- OIAvR64-3ODfC6'

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I|ENTIFICATION I N"AI44Or(S I OIQFCT COSTS S I TIME---- --- ----- ---------- ---------I- -------- ------------------- I----- I--------------------------------- I--------------

I I I I WORK I TITALS AT CIWILFTTON I OIRK I TOTALS AT COMPLfTION I I

I 1 1 IMT OATEI ITO nATEI I II I I I - ------------------ ---- I --------------------------- tI I I I I I I I I I lROST ISCHF fIR

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TOTAL!I IT1 (IOJI

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I T T I 1 I

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294

PFAT l nST PAGFORGANIZATIN STATUS REPORT

BY RFSP ORGN. CHARGE NUJMIFR, PFRF OUGN, RES Cr.Df

PROGRAM -- TECHNICAL SUPPORT DIRECTORATL fTEsU)PRt -- VAN FXT!|ARIR IMO$RP

CONTRACT DESCRIPTION I REPORTING OGN | CONTqAC T'NO, REPORT OATES

- ------- - - -I--------------------II------------I---------------------------I-- I----------------------------------I 41t3. I I TFRM ISPANI- OIAPR06-00EC66

----------------------------------------------------------.......................... T•UT OFF: DATE- 01 APR 64LEV SUP ARY ftk- -- 4/ T041IIO0 EN I RELEASE DATE- 2M APR 65

TIlENTIlICATfON I AN4H4URS I )IRFCT CnSTS t 1 T14F------------------------- ------- I ------------------------------ K---- I--------------------------------- I--------------

I I 1 WORK I TOTALS AT CrnPIFTTON I WORK I TnTAL, A: n0'I VTITN I II I I ITO JATEI ITO 3ATEI I II I I .------ I ------------------------. I ----- I -----------------.----------I I

I I I I I I I I I 4('ST |SCHED ORI I I I ILATFST IPRO1JECTEOI I ILATEST IPRnJFCTEO.CPIT IACTUALIRESP IPFI F IAES IAC14AL IPLANNEOEqFVISED*tIfVERRUNI*ACTUAi. IPLAN ED*REVISEDOIOVERRIUNPRSLACKIIAP CORP

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I295I I I I I II I II II I I I V I II II I I I I I I I I!I I I I I I I I I

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IDENT rlCAIIO N I XA.":|U`1 1T 0 11P 1? 1 'Is I or I•m"

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PFPT roST PAf 20 1O41ANIATION STAITU RIPORV

MY RFSP qMG4, ClARl',-irnPPR T* RFS (floEplrRA -- TEC NIC(AL St)P0fl0t fItQ T,1ORATF ITFSUI

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I 4213.4 I 1 TPRRM (PANIl- OIAP*64-1lDFlC6&----- C-iT ----- OATF- 01 APR 64LEVELISLI.W4ARY It|F0- 4/ T1421140 ýS I •LtFASF UATW- ?0 APR 61

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,,,)NTRACT ODSCqIPTIThN I REPOOTING O~rGN I (.ONTRAC. MO. 1 REPORT DlATE.

- --------- -1---------------------I----------I-----------------------.--.- ---- I--------------------------------1 4'M1. 1 1 TPRM (SPANI- nl3AP0&4-1W.- C6b

-........................................................................... --------- - . CUT OFF DATF- 01 APR 64LFVFLISI)MMNANY TF4- 4/ T0471200 IM 3 RELEASE 3ATF- 2P APR 6

3OENTIF|CATInN I MANI4fUPR) I| nlRFCT ClISTS A I TIMF--------- I------ - . ----------- I --------------------------------- I --------------------------------- I-------------

I I I I WORK I TOTALS Ar CrMPLFTlON I wfrql I 3I13TAýs AT COMPLETIMON I II I I ITO DATE! IT9) TATE| I I

I I I . ------------ - !.. . .---- - . ------ ------------------ I II I I 3 F I I I I I I IMOST jSC4fn ORI ! 3I I TLATFST IPPnJFCTFri I I3LifT fPROJECTfT)*ClhT IALTIj011IRESP IpFPE IFES FACTUAL IPLANM[flREf"I3flVERRLJN)*ALrUAt |PLANNMMEIDVISEFO*InvfvoER IN SLACRI3 I (Mip

Z34ARGE NU*RrR I 1RGN t3PGN I C f)E I I FSTI3ATF| lJNOERqlJ4M I E'S1IIATEI 'J.nOFRRN (IW!InA.ETF----------- I--- ---- I---------I---------I----- I-------33 - - 3 1-- - :----- - -----

I F I I I I I ISJOMIARY ITEM TOTAL. I I I F I t 3 3 l 31631 I

1 3 FI I I I I I I

304

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PFT CIST PAGfOUGANtlATIrJ. STATUS REPnT'

BY AFSP ONGN. CHARU NUiSOC, PETN n.RGN, IFS CrInE

PROGRAN -- TEC44NICAL SUPPORT DIRECT .ATý ITESUIPROJECT-- VAN TNTFRIOQ (mosc

CONTRACT O$SC'IPTI•flN I EPOPrING IqrN I CO04TRACT NO. 1 REPORT OATfES

S-. . . . . . .----------------------------- I - ----------------.. I .---------------------------- I ------------------ -

1 4?21.2 I TEFRN ISPAN)- OIAP164-3uOEC46

I UELISUMNiARY ITFv- 41 Tn4;i32o .qS I RfLFýSF IATF- 76 APO 6%

InFNTTFICATION I MA14tWURS I DIPECT CnSTS s I TIME-- ~~~~~~~~~ - ------------------------I---- --------------------- I----- I------------------- --------------I --------------

I I I I WORK I TOTALS AT COMPLETION 1 WORK I Tr'TALc AT CONPLETION I II I I ITO DATFI ITO DATEI I I

-I I I. .. .. . .. II I I I I I I I I I I ImtST IMc,491 RI I I ILATEST IPROJECTEOI I ILt'AST IPROJFCTFDOCRIT IACTUALIRFSP IPFPF IPFS TACTUAL IPLANNFD*MRVISFO*IOVFRRUNIeACTUJL iPLANNFD.RFVISFDOIOVFRRtuNlISLACKI(II CONP

:HARGE NUMBER IORGN IORGN IC19E I I FTJINATFI UJNORRUNI I ESTTMATFI U)PDFRRUN*(WK I I DATE----------- - I -------- -------- I ----- -- I ------ I ---------- .I ----- .I ------- I --- --- - -....-I-..

T0421320 MS 11213?7l MSI 1 I 1201 ll0oll 1 24I (2411 I

TOTAL I I I F I I 1 I 241 (2411 1

I 1 1 I I I I I II I I I I I I I I

TOTALI I I I I I I 1 1 241 (241! 1

1 T I I I I

I30I

I I I I I F I I I!I IIIII I I I I I I I II I I I I I I I II I I I I II I I!

I I I I I30II5

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PLA- ( 1CfST PAC~

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C0NYTACT OfESCPIPII',N I EFPEATIN% ORGN I CONT-ACT N)T. I oEPFnT PATES-- - - - - - - -- - - - -- - - - - - -- - - - - - - -- . . . ! . . . . . . . . . . . . . .I . .. . . . . . . . . . . . . . . . .. . . .I --- - - -- -- -- -- - - - --- - - - - -- --. . . . . . . . . . . . ..-- -

I 421'.7 I I Tfla (SPAN?- OI#,0RAA-100EC66

IEVEL/ISUPM4ASY ITFq- 4f ro04l 1?21 .4, I tFLfASE 71A*F- ?I APo '•

InENTIFICATION I MANWIfRS I OAt!KCI COSTS % I TIME

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I I I I W10W I T"(LS AT CNPttTI5N I WMlEK I TFItAL- AT Cf)PIIFTION I I

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IRESP IP(FP l4F5 TACTJAL IPTEANNE'IRfiVISEPSIC'•YRRUNI*A(JALT PLANNF44RFPR'SFf!,-IVFEIR•,lJNI.LACMIIAI CflWPCHARGF NUMMF• IT1ACr.P IiI( N IR V' I I F5TJMAT-I 'NDOERRUNI I FSTfIrJ JNrFRDC-..IW.SIIO•AFE

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SUMMARY ITFM Tý'ALI I I I I I Z.I I2'II I

T I T306 I I T I I I I I

T I I I I Ii, I T I T " I = " "• • •

prRT CrSr PASE

ORGANIIATIn' STATUS RFPORT

MY RFSP ORrN, CHA , F 'IRFR. P PF ORC.N, RFS CnDf

PROGRAM -- TECHNICAL SUPPOnT OIRECTORATF (TEyUI

PROJECT -- VAN |NTF-IOR tN•SCI

CNTRACT DESCRIPTION I REPORTING ORGN I CONTRACT NO. I REPORT OATEN--------------------------------------- ------------ --- --- ---- -- -- -----I -- -- -- -- ----------------------------

I .•I4.2•| I TFQM tSPAN*- OlAPR•64-ODECJA----- - - - ---- ---------------.-.-.-.-. ---.-.-.-.-.-.-. -. .- .- .- .- .------------------------- CUT I f FF nATF- 01 APR 64

LFVELISUNlMARY ITFN- 4/ T'&21423 pm ! RFIFASE DATF- 2R APR 65

IDFNTIFICATION I NANHOURS I nIRECT COSTS % I TIME-------------- -------- ---------- I --------------------------- I------ I-------------------------------I-- I--------------

I I 1 I wViRK I TOTALS AT CIMPLVTION I WORK I TOTAlS AT COMPLFTION I II I I ITO DATE! ITO PATE! I I

I I I I I ------------------------- I-- ---------------------------- I II 1 I I I 1 I | r I INIST ISCHTOOR

I I I I ILATEST IPROJECTEnI I ILATE'' |PROJECTErOCRIT TACTUALIR•SP IPERF IPRS TACTUAL IPLANNEDOREVISEr*(OVFRRUNl*ACTUAL IPLANT4EO*REVISEOfrOVERRUINISSLACKI(AI CORP

rHARGF NUMRA I|JRGN IORGN ICOOF I I FST INATF I UNnFARUNI I ESTIOATFI UNDFRRUNOIWKSIIOATE------------------------ I ------ I -I -. - I-- I ------ I ---- ---- I --- I--- I ------- I ----- I --------- ------I-

42001 o 1 I 1 1 1 I 1 I ,I I I I I I I I I

f")21423 PM 142142-31 I 1 001 (Rolf I I I'I 11611 I

TOTAL I I 1 I I I 1 I 161 (1611 1

TqTALI I I I I I I I 1 161 (1611 1

307

= I= I = l= = I II,'W I

I

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CtNTOACT O l PT 4 IN" IPFPfl*TING; S I (044t.iT zlT N0. RFPACIRT 9ATFS- -.-.-.... . -.- .....-.- .....-.. .... - ... ..... .....--..... - -.------------------------------ -I -----------------------------.--

J +.21'.,• I TIP4 ISPANI- OIAPM64-Ar()OFpCt6-.. . . .-.-..... -.- . ....-.- .------------------. --------. --------.... .... .... - CI 7 OFF DA 'F- dL APR 6

LpVVL/S,1nMARY I'1l- .' V1E+114;1 P"4 I OllV AS flAl. 29 APR 65

I0ENTIFICATIOf, I MAN+4flU.VS I )IRffT (0515 I I TIIMF---------- - - -- -------------------------------------- I --------------------------------------- * -

I I I I WnlftK I 'OTAIS AT CTVRPI.cTIrVN I V 0i I V ITAILS AT .4PLtVTITOI I I ITO DATFI in" '),TFI I VI -I - - --..... .. ... .. ... ..- ... ... - -..................-- - I I

r I I I I I I I I I IW %T ISCHt') '16

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-- - . . .--- -- --- . .- - .- ........ - V -- ........ - - -- . .- -I .........- - .- ..--- --------

SLW l TEM T11111. I I 1 1I1 116) I I

308f I V V V V IV t I V VI V V TV V VI

I V V V I VI V VV V I V I VI 1 VV I V I V V I VII IV V I V V I IV I

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308 V V V V

PFftT ('iSi PAGF•tPGANI7ATmnP4 STATIFS RFP,•T

Bly RFP O)AGN, CHAAC.F R N •UAF P F tR(GN, RFS C')OF

P111GRAM -- TFCHI4IICAt supn"%' 03 QT(TrlAITF FT• TUIP4 nJECT -- VAN INTFRIIQ InlSC)

S.. . . . . . . . . . . . . . .. . . . . . . . . . . .. . . .. . . . . . . . .. . . . . . . . . . . . . .. . . .. . . . .. . . . .. . . .. . .. . . . . . . . .. . . . .... .. . . . .. . ... . . . . . . . . . . . . . . . .

CONTRACT OFSr.PIPTInN I prVooFTFrNl (IRN f CONTRACT NO. I RFPOflT OATES........................... .I.----------------------- I -- I ----------------------------- I ---------------------------------

1 4;'14.?S| F fc3N $SPAMI- OIAP*64-300OFCI6----- C--ll-- nFF nATE- N APPR 64LEVF'LfrnJMMAQY FTEM- 4/ T0421475 PF 1 EFLEASF OATF- 2P APR 6-

FflENTIFICATIO04 I NAPI.IOURS I nI[RECT COSTS % F TIIMF

I I I WORK I TOTALS AT CO)MPLFTION F WIRK I T'rALS AT COMPLETIONE I II I ITO DAMT ITf nAIFI F I

I ----------- --- II------F -- I-- -----------II I f I 1 1 [ ,MOSTFICHFDOR

I I ItllfST IPRnJF.TErli I ILATFST IPArJECTFD*C*IT fACTUALIESP IPIRF IRES fACTUAL PLANNEDO.REVI$+*I,')VFPIRUNftACTJAL IPLANNFO.AFVISFO*IOVERRUNI*SLACKICAI Cn, P

C"HARGF NUHAR IESTIN |nJr,• Fcr)[ ESTINATEI UNinFRqI'NI F I STINATFI tJNfFRIUNMIfwKS|I|ATFL F - I - F - I-r- I - I - F - I - I-e- I -

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T0421.25 P% 14214'51 PNI I I not (Rol I I 16! 11611 I

TO A F I I I I I 1F 6 t I I ITOTAL F I I I I F 1 1 161 F If>II I

F I 0ITO)TAL? I F I F I A I 1IF I

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F F F F F F F F3I9

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------------------------- I-- -- -- -- -- -- -- -- ---- - - ------------------

1 4'14..?51 TFRM ISPANI - olAPO,,4- 1nl'FC.N

LFVFL/SUMMAIV IFY1- 41 V11'421F7 P4 I Oil *A'f nflft- 'A AP'I

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-----------------------------......... I ----------------- - ------------------------ --------------------

c(TW6TAC1 qFlS.RAPTION I RFP"OTING O"GN. I CrAfmaCv No, I OrPMOST IAIFS---------------------------------- --- F--------- --------------- ----- I -----------------------------------------

1 7. 1 I TFRM I *SPA'i - O APp.4 1160H 66------------- ----- ---- ---------------- F--- I--------------------- icu? nFFF DAT! OIAP064

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S1 1 I % . 1 PlIAN I I I 'ST. F PLAN I--- ----------------------- --- --- - F---------------- --- ---- ----I - ------------------------

~~~T .. . .. . . . . . .. . . .. . . I I.. . .. . . I s.. . 1 .. . . . 1 N.. . . . . . . . I ........ I .. . . . . . . . .F F I I I I I

;'cF 64 F'TAOQ•a eLF It IIql (ll F F II'F 11i511

I I FI II •')TJt FiF 1 lFF L151 eiilihi

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F LIPI'IF I,11 I3 1 1F F I IF F F

F I I I F FF F F F F

F I F F F F1I F F FF F F

F F F II F

F F I II F I

F F F FI F F

F F I FF I1

F F I FF F FF F F F ' I F FI F I I F!

F F I F F F F F

F I F F F I F

F F F FF IF F F I F FF FF F I F F II F

F F F F I F F F!

F I F 3 11

F F FF F F I F

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-------- -- ------ ----------- -- I-- -- -- -- -- -- -- --- I ------------------------ I -- -- -- -- -- -- -- -- -- ---- -- ----------------cr'NTR.+CT nFCRJPitJO I REPORTING 0rN. I rr'NTRA(T -40. FPRT )At.

---------- -. ------ F---.------F--------------- ------------------------- ------I 4'?t'. I I rRtM fSPAN)- m IlAPR 4 InfOl,

- - - - ---- - - f-- - - - - - - - - -I --- -- - --- -- -- lt j ff TF- 0 1 APO 14

----..............-------------------------------------------- ---------------- -- I ---------------- ----------------

II 14COF-" NTAL C4S73 F U.Uli ATlIV' •fl t

II FLAt. T I (OWFO P I I ILtF1A T I (¶VFPI ImIINT*4 I C4Ae-4 NMI4IfifP IF1TUAi fPLANNFlIRFVIýFrF (i.4l n Afp JAC It;t IPtI ANNI rIVndIj-SFp! UNfI-I I VFMAWP1

I I I I fS . I PtAN f I If %T . i Cl'•AN IF--------------------------- -- ------------ F----------------------- --------

F F F F Il

APR 65 | T0I)4 2(l0( MN I I go I 1 0 Al SOf I

I I I I I I I

I TrITAL I 1 49l1 Al I I I A()I MolI

I I I t I T I I

I L F R 10 1 7 11 A I I F

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-- ----------------- - --- --.--- --------- ---- I-------------------- ----- -- -- -- -I- -- -- -- -- -- - -- ----------------C.4TRAL'T oficRiPTIOn I RIPORTING COG". I CeRIIACT Nn . iFP0rT DATES

--------- ----------- I --------- -I--------------------I------------------- - ------- I-------1 4211.1 Z fTERR SPAhI*- MlAPM64 IJoF(Cf

----------------------- ----- I ------- I UT - -F; rA'F- OIAPR64LBVELV,/>ý04QY |F'4- 4/ TfldII 170•,|ItFLTAif 4TAF- 2,7APPRM

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----------- ---- -------- I ----- ------------ I --------------- ----------------------------------------------------- ------------I I |ICREMFNTAL COST I Ctt.iULAtIVE Cf ". II ... . ...... .II ------- I ---- - - -I -- II I i ILATEST I (If ll'lT I I IIATV¢? I I v#rli I

MONTO I CHARGF WNAFAR fACTUAL P1A4MFC, IFRVIFMI UNWOP IACTlAL |F)A.i*NF7,1PfVISFS. IONW . RF0ARNI I I I FS1. I PlAN I I I EST. I PLAN I

--------I-----------------------I - - I------------ -------- ------------- ---------------------I I I T I I It It

MAY 6s Tl11An ?1 120 oSIl 1 1 (12011 1 1 120 1 (1201I I I I I I I I I II TOTAL I I 1 12(1 (120)1 1 1 121. 112MI01 I 7 1 1 1 1 1 1

TOTAL PERIGOI I I I I I I 120! 11201f

I3I3I"Lill-

I I I II IfI I I ~ ~II I II

I I ~ ~II I I III I I II I I

I, III IIII I I II I I

I3 I I *I

I I 1 I I I II.I.... . .. .. - I I,"' A • I " .. .. I I•• . 1 I m,, •-+ , - .. .I Iml= . m*ll l ••+ " " " " = I I I I "I I

4

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f|FANCFAL PiAN ONP SATAN', PAGF

"MY .0NTYH, qy (.41,A pF WI)Mif

PROCRA'4 -- fEC"OTCAFL SIoPP('FR •l•fCTrORATF FSU)PfJFC -- VAM INJTFR flI JODSCI

---------------------------------- I-------------------F-----------------------------------------Cr'NTRAFLT rFiSCVTPTIOfN I REPFOTING (•GN. I UNR'TACT %•. | AFPr)lt r'ATFS

1 ?4Tf1TFQ$4 ,SPAN)- 'ýtA%14NA lonft6s-------------------------- I ---------------------F--------------- --------FCI)T nFFF DAft 011IPR64

tFVFLISU,4ARY ITF'A- 4/ Tn, ,^ 4,' )4FlF Si n-AFS fLTF- ,AAPiht

-I---.---------------F--------------I------------- -- -- -- -- -- -- -- ----------------------------- -------- ----- I----- ----------------

| I IliCAFO-NTAL CIOS' I CU4tFlATYVF EI,151f -...... I ------ .... . I -....... -. I ------

I 1 1 l AT4YFST I 1iFVEA) I I k lirtFs I frVtF0qrTFH I C4APCIt Vlt,F.FrP I At, 1101 PLANNEDI[FYI[ r-f uJOFR FAC IFAI IRL 1PiNFtRfV 1%f-l UNmiF 1 F F ARK S

I I FI ST. I PI k I I f r T. I PIAN I

--------------- --- --- I--- -------- -- -- -- -- ---------------- - -- -- -- -- -- -----

APR 65 1 TU4?k4?) F~l I I In(F $IF PO I oI f 801

F flTAt I I I I fV(F 8011 fA I FIO IFFt I I I f I I I

TOTAL PERAI 1 t I I I F F•N tF FS)

I I T

S~314

,I .-. FF.. . .. . . ... . . .

FINANCIAL PLAN AN) STATUS PAGE I

BY W0ITH, 1Y CHARGE MUM~fR

PROGRPA -- TECHNICAL ClIPPnRT OCPECCORATF (TFSUOP 0 T -- VAN CMIERIOP (80SCI

----------------- --------------------..I --- -------------- I ---------------------- I -----------------------------------------

CONWRACT O(SCR:ClIN I APPOATING O8(GN. I CONTRACT 10. I OfP" T DATES------------ ~ I -----------r------------------ I----------------------*I ----------- I----------------------*-----

1 421'..P ITýRN (SPAN)- OIAPRA bOECe.6- - ------- - ------------------------ I- ------------------ I ---................. [CUT OFF OATT- O1APR64

LEVELISUMRN8Y ITr- 4/ V0421425 PNIRFLFACF DATE- ?RAPR45

---- --- --- --- --- --- --- --- ---- --- ------ --- ------------ --------- S ------------------------ - --

------ I ---- ---------- I --------------------------- C------- I ------------------------------ I--- I------------------I INCREMENTAL CIST I CUMJULATIVE COST I

I ILATIST I IVyFk) I I !LtTFST I (OVER) INONTCI CHARGE NURIm R lACTIAL IPLAkI(DIRFVCSFnf UNI)CP IACTUAL IDLANN7DIREVISfo! UNDlR t REMARKS

i I I Ft. I PLAN I I EST. I PLAN I

SI -------------------C -I.. . .I ..............- I ------- I ------- I ------- I.--------- I ---------------------

I I I I I !HAY 45 1T74"425 PEN I I POT eo)l I 1 801 (RO0l

I I I I I I I I I II TOTAL 1 1 C ROt (80l 1 401 IS0!

I I I I I I I I I IOTAI PrkIrDI I 1 1 1 1 1 1 901 (801I

I I I I t

I I C I T I I I I

315

Ir -1 Cý I 597 C C

PERT COS-T PAC I

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PROGRAM -- TECHNICAL SUP-*'OT OIRCCT*RAIF ITFISUIPROJFCT -- f-COf"OFSSMIIN CNA"MFR CR050)

CONTRACT OFSCRIPTInN I RFPnRrING (WGN I CDNTQACT NO4. I PFFrT PATES---------.-. . .. . . ..-.. . . . . ..-. . . ..-- I ---------------------I- - - - - ----------------------------I-- -..-------------

I'17-1 I I TPRM ISPANI- OIAI'U64-lTPFCNS- -. -.-----------------------------------------------------------------.-.-------------- I1 CCUT OFFE DATET - 01I AA PR64LEVFL/SUNNARY ITER- 4. T004? PL I RPFiFAS( DATE- 29 APR 65

IOENTIFICATION I RANHOTARS I nhRICT COSTS A I TIRE

------------------------------------------- I - -------------------------- I --------------------------------- I --------------

I I I I SORK I TOTALS AT CnRPLFTION I WOK I TOITALS AT CnOPlFTION I I

I 1 1 ITO DATEI ITO PATFI I I

I I I I----------------------- ---I I -------------------------- I II I I I I I I 1 I I I IRAIST ISCHED ltI I I I I ILATFST IPRI'JFCTEOI I ILATFST IPROJECfFO*CRIT IACTUALIRtSP ItRF IREFS IACTUAL IPLANNECD*QEVISFPIOVFPRUNICACTJAL IPLANNFDSCFVISFO.nOVFRAUNI-SLACKIIAI CORP

CHARGF NURSER CITRGN IORGN ICI1OF I I FSTIRATrl UNOERRUNI I vSTIRATFI UNJOFPRUN*NIWV.SIDATT---------------------- I ------ ------II- ---- I ---------- I - I --- -- -- I ------- I ---------- I- I -

41 1 C I I I I I I I I I II I I I I I I I I I

T0041220 Pt 10412201 PLI 1 I 161 11611 1 1 41 1411 I

TO A I ! 14.I I I I I I I I I I I

C I I I I T y I I I I ITOTAL I [ I I I C I I I CI I1t I I I I T I I I I I

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InFNTItFICATInN I MANHOURS I DIRECT COSTS $ 1 TIRE----------------------- - .-- I ----------------------------------- I ---------------------------------- I --------------

I I I I WORK I TOTALS AT CORPLETION I WORK I TOTfiLS AT COMPLFTION I II I I ITO OATFI TTi DATEI I II I I . I--------------------------- I - -I ---------------------------.I I I I I I I I I I I"St ISCNIEC 0RI I I I ILAITES IPROJFCTEDI 1 ILATFST IPROJECTDOACRIT IACTUALIQýSP IPFRF VRFS IACTUAL IPtANFnf*RFVISflA(OVERPIINJNI*CTUAL IPLkNNEfl*FVISEDR(OVFRRUNIOSLACKIAI CORP

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41 i . . I I . I I I I . I 1 1I I1 I I I I

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PRnJECT -- ELECTRONICS IMOSIf

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423

UNCLASSIFIEDSecurity Classification

DOCUMENT CONTROL DATA - R&D(S901u"Ity class Iflticlim Of fite bcDy of ebotrac I and In@sein ann Notion musit be Antend when, lc a ro t dI o0wf, to Ctc1adt1,0d)

I ORIGINATING ACTIVIIY (Corporate a~uthor) 2. REPORT 119CURIits C LANINIPICA TION

Pacific Missile Range UNCLASSIFIEDPoint Mugu, Callfornla III *N11uP

I RtEPORT TITLE

THE PERT CRITICAL-PATH COST SYSTEM

f4 D(6cmrivPYI O-rES (Type af report and Inclut~ire, date*)

5 AUTHOR(S) (Last name. first name.c initial)

Thorne, C. J.

6 REPORT DATE 74 TOTAL #090 OF PAGES I 7j, NO ON, ItEp

20 Apr 1966 423 1 4go, CONTRACT Oft GRANT NO, to OnieINAyORI REPORT mumnaEtirs

b. PROJECT NO, None PMR -TM -66 -3

C. 9b. OTHER NIPORTr NO(S) (Any othe, namib..e 9act my b9 coat Died

10. A VA IL ASILITY/LINITATION NOTI:ES

Distribution of this document is unlimited.

II SUPPLEMENTARY NOTES 12. SPONSORING MILITARY ACTIVITY

7) Bureau of Naval Weapons

13. ABSTRACT

A description is given of the PERT critical -path cost system and our experimentaltesting and evaluation (f the IbM 7094 PERT Cost 11 program for potential Navy, PointMugu use. Networks for two hardware projects, one management project, and a labora-tory building project were successful. The PERT systemn and capability developed areavailable for coopt-rative implementation.

The experience gained through the use of PERT at PMH indicates the following:1. The PERT critical -path cost system for managring and allocating time and resources

and evaluating performance should be established at PMR, by phasing it in, projecth.N projetet. The initial effort should be to establish individual project time, man -

po~wer', and performing ror anization, PERT tietwork and manual upilate reporting.2.Major and inimlfdiamte inproitt-ments in p)!atnrurg and 1livr orman't, ca tic he xt1'Ct4cl

since t his is t he ciminmuon vxlAcrivnev'. DollIar s avings ft dllow as it natu rtl oonseque~nce11* imaprt, ed purforn mit't 11mnd ý;'t .1 ation.%I~ti present itittiligerN -trv gt'-1eraIlk farnIL a z %th !htv PER F t it'0 hi .- t.)gcthe'r

It ith the ctual h"iked -oa~t I111M 1)1F IC Ct'st If Coll 1 fltC I priigrat Ii Wil tr i' rin

I .~ [heti~trt Atli fi AtthRt~ the qtiea' i,.ntril~utownt, r P Fvr unln t%.t w&n e.xpwrts

L rutiv rrirt rrwr ,%iný. r-'. t-A ttu vq dtting ItN ct c(miti trr ivr '. w rc%

mi u t. , L .%' t AIl l It ~ i~d i th,,z ni-t'A-ri 4 AnI rt~g'rt"'.

DD 1473 t' C .iz,;l l '

431

UNCLASSIFIEDSecurity Clasaitjcatuon _______ ______

14LINK A LINK a LINK CKEY WORDS ocl7 To.i

PERT7Critical pathCost systemManagement systems

INSTRUCTIONS'.ORIGINATING ACTIVITY: Enter the name and addres imposed by security classification, using ri-andard statemenitsofthe contractor, subcontractor, grantee. Department of De- suha

f ene activity or other organization 'c'orporate author) issuing (1) "Qlualified requesters may obtain , opies of thisth% report. report from DDC."-2a. R~EPORT SECURITY CLASSIFICAsTION: Enter the over- (2) "Foreign announcement and dissertination of thisall siecurity classification of the report. Indicate whether rpr yDCi o ttoie."Restricted Data" is included, Marking is to be in accordteotb&D s o ttoie.ince with appropriate security regulations. (3) 11U, S. Government alrencies may obtain copies of

this report directly from DDC. Other qualified DDC2b. GROUP: Automatic downgrading is specified in DoD Di- users sh,.1 request throughrectiv e 5200.:.0 and Armed Forces Industrial Manual. Ep-terthe group nurrber. Also, when applicable, show that optional-markings have been used for Group 3 and Group 4 as author- (4) 11U. S. miolitary ofg,~rcitts may obt%in copies of this

ized.report directly from DDC. Other qualified users3. REPORT TITLE: Enter the complete repc-t title in all shall request throughcapital lettvriý. Titles in all cases should be unclassified.Iff a meaningful tittle cennot be selected withouit classifies- ______

ton, show title classification in all capitals in parenthesis (S) "All dint, ibution of this report is controlled. Qual-inimediately following the title. if ted DDC users shall request through4. DESCRIPTIVE NOTES: If approptriate, enter the type of___________ ______

report. e~g., interim, progress, summary, annual, or final. If the report has been furntshed t.. the Office of Tet-hrii-alGivc the inclusive date% when a specific reporting period is Services, Deo~artment (if Commere, for sale to the poblitc. indi-coveted, cate this fact anid enter the price, it known.S. AIJTHOWiS): Enter the name(s) of authnr(s) asa shown onl It. SUPPLEFMENTARY NOTES: Use fir aoditic,na.l eixpl~na-or in the report. Entei lsat name. fuirs marie, middle initial. tory notes.If military, show rank and hrar.ch of service. The name ofthe princkps: author is an absolute minimum requi:ement. 12. SPONSOI.CNt i MILITARY ACTIVITIY E~nt er the name of

6. RE.PORT DATF.ý Ente, the date of the ieport its day, igfr the d eeachanadvtoment.lpoe fi or t l~b'~lud sdponsorn ý,mmonth, year; cr month, year, If more than one date appeatrs l o)tersac n dvlpet n ieadcson the report, ute date of publication. 1.3 ABtSTRACT Enter an ab~treol tgiviny, A b,~if anflto Ia ial

7*. OTA NUIIF OF AGE: Te ttal tag cont umnmary (if the d,1,ument indicative- .f the rpt-tt. rl. e,~o houglh7*.TOTL NMBE OFPAC$: he ota pae cunt I it may ala(, appear elstwhere in tar body of the I-, hni, a I reshould follow noimel paginatiin procedures, i.e.. enter the j~,I dt~nlso t eurd ntutnihr hlnumber of pages containing information. b e Clthe~tid

?b NUMBFR OF RF.FRF.NCF.&; Enter the total number o'l It is hIghlY ItASM0ral thai the 4bstraý I A I 1411i1il treiOrtiirefere-nies c itei in the report. he unt loossifietI Va, hItt pa~nrdpl M the eltlitra, r ihalt t-nAt itI,Na (V)Nl RACT OR (.RANT NUIMBEIR It aiprotpriate. enterm at indi, atin if the Ittililrv tv, urity , lAssift,, 411- A I:h inthe topplit able numbser of twhe ontrect ,,r t-ent uinder whit, h f-rotat,m in the "aragraph roeprroent.I fs r%, .;.f''the I-tori was written. . nýs- is n- 1-tiiiktin isthe leriglh it 10.tfst 1 118b. It , . 3a :-"')lI c-I N1,11011FN Fnter the aorprot-.rt,a e- The sg-mt.- lenti- '-M IM tO . 2ý ,.r."Imilitary d"eiatr.tir iurtiai ittso. ou, h as ti,-vs t numbers.loroje, I nunmtet. yi~tento rnimbeirti task (eitet -r, Olt. 14 KFY WIRDtS K11 oiI. #" c', Iiti1! rr,i4tn - r1.I .. t shr, piathes theI harm, I~ters a repirt 't.,~ .04- ti. .o-"ao .ILI.INATOWS1* RErPORT NVMl1FWSi Fote, the Ii it; .,it w -!--s~ Ir .. to sing Ill- rpl K,., .o-,f,- I

a.I vrert n-mrtr.#t" l. 4uh, hi the '1-tni,.rert oill tie IýAi 'Ititoll .- etel- 1 .4 ht , s- 0, ,i' , a0.01I, al til lmiIt*tr-It~t6 .10 t. -oiginatind a ti-1% . This,. t".i~~ ,rs, I t s..nsn .. I-ga ri-te ,gr 1

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10,. AVt

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pacific missile rangethe following four senii-experimental networks were constructed, three were...

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