Dd Form 2734/1 - Contract Performance Report Format 1 - Work Breakdown Structure
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1CLASSIFICATION (When filled in)
CONTRACT PERFORMANCE REPORT
Form Approved
FORMAT 1 - WORK BREAKDOWN STRUCTURE
DOLLARS IN
OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 3.1 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 the Department of Defense, 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 FORM TO THE ABOVE ORGANIZATION. SUBMIT COMPLETED FORMS IN ACCORDANCE WITH CONTRACTUAL REQUIREMENTS.
1. CONTRACTOR
2. CONTRACT
3. PROGRAM
4. REPORT PERIOD
(YYYYMMDD)
a. NAME
a. NAME
a. NAME
a. FROM
b. LOCATION (Address and ZIP Code)
b. NUMBER
b. PHASE
(YYYYMMDD)
b. TO
c. TYPE
d. SHARE RATIO
c. EVMS ACCEPTANCE
NO
YES
(YYYYMMDD)
5. CONTRACT DATA
a. QUANTITY
b. NEGOTIATED
c. EST. COST AUTHORIZED
d. TARGET PROFIT/
e. TARGET PRICE
f. ESTIMATED
g. CONTRACT
h. EST. CONTRACT
i. DATE OF OTB/OTS
COST
UNPRICED WORK
FEE
PRICE
CEILING
CEILING
(YYYYMMDD)
6. ESTIMATED COST AT COMPLETION
7. AUTHORIZED CONTRACTOR REPRESENTATIVE
a. NAME (Last, First, Middle Initial)
b. TITLE
MANAGEMENT ESTIMATE
CONTRACT BUDGET
VARIANCE
AT COMPLETION
BASE
(1)
(2)
(3)
c. SIGNATURE
d. DATE SIGNED (YYYYMMDD)
a. BEST CASE
b. WORST CASE
c. MOST LIKELY
8. PERFORMANCE DATA
CURRENT PERIOD
CUMULATIVE TO DATE
AT COMPLETION
REPROGRAMMING
ADJUSTMENTS
ITEM
BUDGETED COST
ACTUAL
VARIANCE
BUDGETED COST
ACTUAL
VARIANCE
COST WORK
COST WORK
BUDGETED
ESTIMATED
VARIANCE
WORK
WORK
WORK
WORK
COST
SCHEDULE
PERFORMED
PERFORMED
SCHEDULED
PERFORMED
SCHEDULE
COST
SCHEDULED
PERFORMED
SCHEDULE
COST
VARIANCE
VARIANCE
BUDGET
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12a)
(12b)
(13)
(14)
(15)
(16)
a. WORK BREAKDOWN
STRUCTURE ELEMENT
b. COST OF MONEY
c. GENERAL & ADMINISTRATIVE
d. UNDISTRIBUTED BUDGET
e. SUBTOTAL (Performance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Measurement Baseline)
f. MANAGEMENT RESERVE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
g. TOTAL
9. RECONCILIATION TO CONTRACT BUDGET BASE
a. VARIANCE ADJUSTMENT
0.00
0.00
b. TOTAL CONTRACT VARIANCE
DD FORM 2734/1, APR 2005
PREVIOUS EDITION IS OBSOLETE.
LOCAL REPRODUCTION AUTHORIZED.
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CLASSIFICATION (When filled in)
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