PERFORMANCE COMPARISON (TOTAL FUNDING)INSTRUCTIONS:This chart will be used during the Progressing Phase to show the PAST, CURRENT and PROJECTEDcumulative funding status of a particular item. The charts normally will be updated monthly. Separateappropriations such as OPN, O&MN, and RDT&E, less fleet apportionments, may be combined forTOTAL FUNDING profile purposes. The following titles and definitions apply:AVAILABLE - Total funds that have been applied to date to the item including the current yearapportionment.REQUIRED - Total finds needed to carry out the approved program.BUDGET - Total funds that will have been made available through the next fiscal year, inclusive ofthat year’s budget amount as known when updated each period.FYDP - The additional funds provided in the Five Year Defense Plan or its concomitant documents.DEFICIENCY - The difference, if any, between the REQUIRED funds and those already available,budgeted, and approved in the FYDP procedure.ACTUAL OBLIGATIONS - Total actual recorded obligations as they occur from month to month.OBLIGATION PLAN - The equipment manager’s plan at the beginning of the execution fiscal yearto award contracts and/or otherwise obligate available funds.The form being used is available at SYSCOM Management Information Center (MIC).Figure 7-7B.-Equipment improvement program, performance comparison (actual vs. objectives) (instructions for using chart).major milestone plan was submitted, the SYSCOM orIn addition to the progress report formatsPM may elect to submit a composite of those, or updatementioned earlier, the DEM briefs the DPD informally.each one.The DPD sets the frequency of the briefings depending4. Equipment improvement program funding (seeupon progress and upon the activity and complexity offig. 7-7, views A and B): These figures are initiallythe improvement program. They will start off meetingssubmitted at the first quarterly progress report, andmonthly, until the DPD decides more or fewer meetingsupdated quarterly thereafter.arc needed. During the briefing, the DEM reports any7-15
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