unclassified

CLASSIFICATION: UNCLASSIFIED
FY 2005 BUDGET PRODUCTION SCHEDULE, P-21 DATE February 2004
APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE
OTHER PROCUREMENT, NAVY/BA2 TV-DTS
Production Rate Procurement Lead-times
Manufacturer's ALT Prior ALT After Initial Reorder Unit of Initial Reorder Unit of
Item Name and Location MSR 1-8-5 MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure Mfg PLT Mfg PLT Total Measure
FISCAL YEAR 2002 FISCAL YEAR 2003 FISCAL YEAR 2004
ITEM / MANUFACTURER F S Q D B 2001 CALENDAR YEAR 2002 CALENDAR YEAR 2003 CALENDAR YEAR 2004
Y V
C
TV-DTS (SPAWAR)/MTN 98 120 120 0
TV-DTS (SPAWAR)/MTN 99 5 5 0
TV-DTS (SPAWAR)/MTN 00 4 4 0
TV-DTS (SPAWAR)/MTN 01 14 14 0
TV-DTS (SPAWAR)/MTN 02 35 27 A 15 11 1
Remarks:
ITEM / MANUFACTURER F S Q D B
Y V
C
T
Y
T
Y
E
L
E
L
A
L
A
L
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST CLASSIFICATION: UNCLASSIFIED
311 / 244 ITEM NO 53 PAGE 15 Exhibit P-21 Production Schedule
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L