HIB - Maxwell Gunter Annex

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K e y s t o n e D e c i s i o n S u p p o r tS y s t e m ( K D S S / H 3 0 3 )HIQKDSS provides a working capital funds financial data warehouse that enables the AirForce to forecast, analyze and manage the $16B Air Force Working Capital Fund.M I S S I O ND e l i v e r s a c c u r a t e , u p - to- d a t e ,b u s i n e s s i n f o r m a t i o n t o d e c i s i o n -m a k e r s a n d a n a l y s t s s o m a j o r b u s i n e s si s s u e s c a n b e r a p i d l y a d d r e s s e dP e r m i t s a n a l y s i s o f s a l e s , e x p e n s e ,i n v e n t o r y a n d b u d g e t i n f o r m a t i o nr e l a t i v e t o C S A G a n d S M A Gp e r f o r m a n c ePROGRAM CAPABILITIES• Data warehousing containing data from 27 different financial, logistics, contracting andcataloging systems• Provides visibility of Air Force Working Capital Fund (AFWCF) financial and operationaldata to Secretary of the Air Force, Air Force Materiel Command, Air Logistics Centers,System Program Offices, Major Commands and base-level users• Primary analytical tool to accomplish Supply Management Activity Group (SMAG)execution reporting and provides analysis capabilities of sales, expense, inventory, trialbalance and budget data to support effective Materiel Support Division andGeneral Support Division management and performance, as well as analysiscapabilities in support of the Depot Maintenance Activity Group• Visibility down to Product Directorate, weapon system, and National Item IdentificationNumber level and improves cost estimates and controls through comparisons ofestimates and actual costs• Accurate, reliable and timely access to data categorized into four major business areas:Revenue, Revenue and Inventory, Cost and Expense, Trial Balance and Budget• Adding the capability to build the Air Force Working Capital Fund budget annually,including the USTRANSCOM portion of the AFWCF budget submission to OSDBENEFIT/VALUE TO THE WARFIGHTER• Provides visibility into AFWCF financial and logistics operations down to the individuallevel of detail, including a business intelligence tool to mine it for information• Enables analysts to more efficiently use time for in-depth analysis of trends; quickerdiscovery and correction of transaction anomalies; and faster, more complete reportingof AFWCF end-of-month reporting from field level to the PentagonCONTRACT VEHICLEFA8770-08-C-0014 (CACI, Inc.)CONTACTMichelle Childress, Program Manager, michelle.childress@wpafb.af.mil93
HIQF i n a n c i a l I n f o r m a t i o n R e s o u r c eS y s t e m ( F I R S T )The Financial Information Resource System will provide an integrated, modern,seamless financial management system enabling authorized Air Staff users to plan,program and formulate their budgets.M I S S I O NA c c o m p l i s h e sp r o g r a m m i n g a n db u d g e t f o r m u l a t i o nf u n c t i o n a l i t y i n as i n g l e s y s t e m i n o r d e rt o s u n s e t p r o g r a md a t a s y s t e m s a n dp r o v i d e A F / A 8c a p a b i l i t y t o p r o c e s st h e P r e s i d e n t ’ s b u d g e tPROGRAM CAPABILITIES• Force programming (inventory, flying hours) and costing• Option generation• Option deliberation for budget exercisesBENEFITS/VALUE TO THE WARFIGHTER• Technology provides real-time input and submission of organizational budgets in supportof the warfighter• Requirements for future force programming needs are captured• Streamlines data input• Provides flexibility to change budget submission• Provides trend analysis of budget and programming submission from end-to-end• Web-based application so the budgeting and programming system can be accessed fromany secure locationCONTRACT VEHICLESFA8771-11-C-0008 (Accenture LLP)CONTACTMs. Sharon Green, Program Manager, sharon.green@wpafb.af.milMs. Rita Cable, Deputy Program Manager, rita.cable@wpafb.af.mil94
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HIB - Maxwell Gunter Annex

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