Form Dd Form 1921-1 - Functional Cost-Hour Report - 2011

Unclassified

SECURITY CLASSIFICATION

Form Approved

FUNCTIONAL COST-HOUR REPORT

OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 16 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding

this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person

shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

1. MAJOR PROGRAM

a. NAME:

2. PRIME MISSION

3. REPORTING ORGANIZATION TYPE

4. NAME/ADDRESS (Include Zip Code)

5. APPROVED

b. PHASE/MILESTONE

PRODUCT

PRIME / ASSOCIATE

DIRECT-REPORTING

GOVERNMENT

PLAN NUMBER

Pre-A

B

C-FRP

a. PERFORMING ORGANIZATION

b. DIVISION

CONTRACTOR

SUBCONTRACTOR

A

C-LRIP

O&S

6. CUSTOMER (Direct-Reporting Subcontractor Use Only)

7. TYPE ACTION

c. SOLICITATION NO.:

a. CONTRACT NO.:

e. TASK ORDER/DELIVERY

ORDER/LOT NO.:

b. LATEST MODIFICATION:

d. NAME:

8. PERIOD OF PERFORMANCE

9. REPORT CYCLE

10. SUBMISSION NUMBER

11. RESUBMISSION NUMBER

12. REPORT AS OF (YYYYMMDD)

a. START DATE (YYYYMMDD) :

INITIAL

b. END DATE (YYYYMMDD) :

INTERIM

FINAL

13. NAME (Last, First, Middle Initial)

14. DEPARTMENT

15. TELEPHONE NO. (Include Area Code)

16. EMAIL ADDRESS

17. DATE PREPARED (YYYYMMDD)

18. WBS ELEMENT CODE

19. WBS REPORTING ELEMENT

20. NUMBER OF UNITS

21. APPROPRIATION

a. TO DATE

b. AT COMPLETION

RDT&E

PROCUREMENT

O&M

COSTS AND HOURS INCURRED TO DATE

COSTS AND HOURS INCURRED AT COMPLETION

(thousands of U.S. Dollars or thousands of hours)

(thousands of U.S. Dollars or thousands of hours)

FUNCTIONAL DATA ELEMENTS

A. NONRECURRING

B. RECURRING

C. TOTAL

D. NONRECURRING

E. RECURRING

F.TOTAL

ENGINEERING

(1) DIRECT ENGINEERING LABOR HOURS

(2) DIRECT ENGINEERING LABOR DOLLARS

(3) ENGINEERING OVERHEAD DOLLARS

(4) TOTAL ENGINEERING DOLLARS

MANUFACTURING OPERATIONS

(5) DIRECT TOOLING LABOR HOURS

(6) DIRECT TOOLING LABOR DOLLARS

(7) DIRECT TOOLING & EQUIPMENT DOLLARS

(8) DIRECT QUALITY CONTROL LABOR HOURS

(9) DIRECT QUALITY CONTROL LABOR DOLLARS

(10) DIRECT MANUFACTURING LABOR HOURS

(11) DIRECT MANUFACTURING LABOR DOLLARS

(12) MANUFACTURING OPERATIONS OVERHEAD DOLLARS (Including Tooling and Quality Control)

(13) TOTAL MANUFACTURING OPERATIONS DOLLARS (Sum of rows 6, 7, 9, 11, and 12)

MATERIALS

(14) RAW MATERIAL DOLLARS

(15) PURCHASED PARTS DOLLARS

(16) PURCHASED EQUIPMENT DOLLARS

(17) MATERIAL HANDLING OVERHEAD DOLLARS

(18) TOTAL DIRECT-REPORTING SUBCONTRACTOR DOLLARS

(19) TOTAL MATERIAL DOLLARS

OTHER COSTS

(20) OTHER COSTS NOT SHOWN ELSEWHERE (Specify in Remarks)

SUMMARY

(21) TOTAL COST (Direct and Overhead)

22. REMARKS

Unclassified

DD FORM 1921-1, MAY 2011

SECURITY CLASSIFICATION