Embed
Email

BCF_Fulfillment_Guides P_091104

Document Sample
BCF_Fulfillment_Guides P_091104
Shared by: HC111111104424
Categories
Tags
Stats
views:
2
posted:
11/11/2011
language:
English
pages:
59
DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 102 - Earned Value Management

090223

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Define the basic elements of

performance measurement

2 Identify the purpose and specific

elements of the Work Breakdown

Structure (WBS)

3 Recognize the relationship between

the Work breakdown structure (WBS),

Organization Breakdown structure

(OBS) and Responsibility Assignment

Matrix (RAM)



4 Recognize different scheduling

techniques and their characteristics

5 Recall the relationship of budget to the

performance measurement system

6 Recall the purpose and elements of

the performance measurement

baseline (PMB)

7 Identify the elements and purpose of a

Control Account

8 Identify methods to measure project

performance consistent with EVM

Guidelines (EIA-748) and common

practice



9 Recall information the accounting

system must provide to facilitate EVM





10 Identify the impact of cost and

schedule variances at the control

account level

11 Estimate the cost to complete a project

using earned value data

12 Recall the impacts of external and

internal changes on performance

measurement baseline (PMB)

13 Recognize the issues involved in

maintaining a valid performance

measurement baseline (PMB) in the

face of programmatic changes and

performance variances

14 Identify types of, and uses for external

reports.

15 Identify graphic charts for presenting

performance reports

16 Recall major contracting processes as

they relate to EVM

17 Recall the purpose, objectives and

team composition for an Integrated

baseline Review (IBR)

18 Identify key elements in EVMS

Surveillance

19 Recall the key roles and

responsibilities for surveillance plan

execution

20 Recognize the elements of the EVM

(compliant) program

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF103 – Fundamentals of Business Financial Management

090223

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Determine when various cost

estimates are required to be prepared,

what estimating methodology is most

appropriate, and what cost data is of

interest to various program

stakeholders given situational

information for an acquisition program.



Define the following financial

management terms: Budget,

Authorization, Appropriation, Budget

Authority, Commitment, Obligation,

Expenditure and Outlay.



Define the following terms as they

apply to defense acquisition

programs: flyaway cost,

development cost, weapon system

cost, procurement cost, program

acquisition cost, life-cycle cost, and

total ownership cost.



Describe the following ways of

presenting acquisition program life-

cycle cost and the stakeholders

most interested in each approach:

appropriations, work breakdown

structure, and cost categories.



Describe the basic concepts of

affordability and the philosophy of

Cost as an Independent Variable

(CAIV).

Recall when, how, and why an

Analysis of Alternatives is prepared

for a defense acquisition program.



Identify when and why each of the

following documents is required for

ACAT I and ACAT IA acquisition

programs: Life-Cycle Cost Estimate,

Economic Analysis, Component

Cost Analysis, Independent Cost

Estimate, and Cost Analysis

Requirements Description.

Define the roles, responsibilities and

perspectives of the organizations

that participate in the cost

estimating and review process.



Define each of the following cost

estimating methods: analogy,

parametric, engineering, and actual

costs.

Determine the cost estimating

method most appropriate for use in

a given situation.

Estimate the learning curve for a

production process and the number

of labor hours required for a future

production unit.

Describe the concept of Activity

Based Costing and its use in DoD.



2 Relate a defense acquisition program's

cost estimate to its programming and

budgeting requirements.



Identify the purpose(s) for which

each of the major appropriation

categories of interest to the defense

acquisition community (RDT&E,

Procurement, O&M, MILCON, and

MILPERS) may be used.



Identify the funding policy (annual,

incremental, or full) that applies to

each of the five major appropriation

categories of interest to the defense

acquisition community (RDT&E,

Procurement, O&M, MILCON, and

MILPERS).



Describe the three major funding

policies used in the defense

acquisition financial management

community (annual, incremental and

full).



Recognize situations where

exceptions to the funding policies

are appropriate for the major

appropriation categories of RDT&E,

Procurement and O&M.



Identify the most appropriate time-

phased cost estimate and budget

request for RDT&E funds for a given

program description.

Identify the most appropriate time-

phased cost estimate and budget

request for Procurement funds for a

given program description.

Identify the proper appropriation

used to fund each of the three

phases (development, production,

and installation) of a product

improvement effort.



Describe the concept of revolving

funds and the impact of revolving

fund activities on acquisition

program budgets.

Relate constant (base year) dollars

and then year dollars to each other

and to the preparation of program

cost and budget estimates.





3 Explain the budgeting implications of

various types of contracts, given

situational information.

Identify the characteristics of each

of these types of fixed-price

contracts: firm fixed-price, fixed-

price - economic price adjustment,

and fixed-price incentive fee (firm

target).



Identify the budgeting policy for

each of these types of fixed-priced

contracts: firm fixed-price, fixed-

price - economic price adjustment,

and fixed-price incentive fee (fi rm

target).



Identify the characteristics of each

of these types of cost-reimbursable

contracts: cost plus fixed fee, cost

plus award fee, and cost plus

incentive fee.



Identify the budgeting policy for

each of these types of cost-

reimbursable contracts: cost plus

fixed fee, cost plus award fee, and

cost plus incentive fee.



Describe the concepts of

termination liability and cancellation

ceiling and the budgeting policies

that apply to each.





Identify the purpose of Earned

Value Management (EVM) and its

application to various types of

contracts.

Describe how Earned Value data

can be used to estimate the budget

requirements of a contract.

4 Explain the Planning, Programming,

Budgeting, and Execution (PPBE)

process, to include the relationship of

each phase to the systems acquisition

process.



Recall the primary purpose of each

of the three phases of the PPBE

process.

Identify the inter-relationship

between PPBE and the Defense

Acquisition System.

Identify the purpose, contents and

three major dimensions of the

Future Years Defense Program

(FYDP).

Identify the purpose of Major Force

Programs and Program Elements

and their relationship to the Future

Years Defense Program.



Identify the principal players, major

activities, timeline, and primary

inputs and products of the Planning

phase of PPBE.

Identify the principal players, major

activities, timeline, and primary

inputs and products of the

Programming phase of PPBE.

Identify the principal players, major

activities, timeline, and primary

inputs and products of the

Budgeting phase of PPBE.

Recognize the significant issues

that concern the OSD Budget

Analyst during his/her review of

budget justification documentation.

Recognize reasons that acquisition

programs may lose funding during

the PPBE process.

Recall the characteristics of a good

reclama or impact statement.

5 Relate the budget exhibits (that is,

budget justification documentation)

prepared by acquisition program

offices to the budget review process

conducted during the budgeting phase

of PPBE.

Recognize the roles and

responsibilities of the players

involved in the preparation and

review of budget exhibits prior to

their submission to Congress.



Identify the purpose, content and

conditions requiring submission of

the R-1 budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the R-2 and R-2a budget exhibits.

Identify the purpose, content and

conditions requiring submission of

the R-3 budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the R-4 and R-4a budget exhibits.

Identify the purpose, content and

conditions requiring submission of

the P-1 budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the P-40 and P-40a budget exhibits.





Identify the purpose, content and

conditions requiring submission of

the P-3a budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the P-5 budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the P-5a budget exhibit.

Identify the purpose, content and

conditions requiring submission of

the P-21 budget exhibit.

6 Describe the congressional processes

leading to a budget resolution,

Authorization Act and Appropriation

Act, and the implications of those

process outcomes to defense

acquisition programs.



Identify the roles of key DoD and

Service organizations that provide

liaison to the congressional

committees during the budget

enactment process.



Describe the budget resolution

phase of the congressional budget

enactment process.

Describe the authorization phase of

the congressional budget enactment

process.

Describe the appropriations phase

of the congressional budget

enactment process.

Determine to whom and for what

amount DOD may appeal a

committee mark under the general

rules of appeal to congressional

marks.



Recognize when a Continuing

Resolution is required, what it

provides and what restrictions it

places on program operations.

Recognize when a program is

considered to be a "New Start."

Identify the purpose, applicability,

and frequency of submission of the

Selected Acquisition Report, Unit

Cost Report and Defense

Acquisition Executive Summary.



7 Explain the budget execution process,

including legal concerns and the

potential impact of poor budget

execution.

Describe how a defense acquisition

program receives budget authority

through the apportionment process.





Recall the rules for using the

deferral and rescission provisions of

the Budget and Impoundment

Control Act of 1974.

Describe the funds execution

process and problems that may

arise during the process.

Identify the purposes and contents

of obligation plans and expenditure

plans.

Recognize when and how an

acquisition program may be

impacted by unfavorable execution

of its obligation and expenditure

plans.



Identify the purpose and contents of

the Contract Funds Status Report

(CFSR).

Describe the DoD rules governing

commitments.

Describe the DoD rules governing

obligations.

Identify when an appropriation is

current, expired, or cancelled.

Identify violations of the

Misappropriation Act, the Anti-

deficiency Act, and the Bona Fide

Need Rule.

Recognize the various categories of

re-programmings, including the

approval authorities and the types of

reprogramming actions covered by

each category.



Describe the rules governing the

use of funds during each of the

three phases of an appropriation's

life-cycle.

Identify the threshold amounts and

level of control for each

appropriation category for below-

threshold reprogramming.



8 Describe the financial manager’s role

in acquisition program management

with respect to the acquisition strategy

and monitoring of contract execution.



Identify the aspects of the

acquisition strategy relevant to

financial management.

Recognize the sections of the

uniform contract format that contain

information relevant to financial

management.

Identify the purpose of the

Statement of Work and the

Statement of Objectives.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 106 - Fundementals of Cost Analysis

090223

Competency

Competency Achieved? Work Description/Justification

Yes No

1 List and define the elements of a life

cycle cost estimate.

Describe the purpose of various life

cycle cost estimates (POE, CCA,

SCP, ICE) and the organization

responsible for each estimate.



Discuss the cost estimating

process; to include the Cost

Analysis Requirements Description

(CARD), work breakdown structures

(WBS) and cost element structures

(CES), and the various

methodologies used for cost

estimating.



2 Describe the considerations for

determining the contract type.

Compare and contrast different

contracting arrangements.

Determine the share ratio and the

final price under an incentive

contract arrangement

3 Compare and contrast direct and

indirect costs.

Describe and define the categories

of labor and materials costs.

Describe other elements of cost

which include: (2) other direct costs;

(2) general and administrative costs;

(2) cost of money; and (2) profit or

fee.



4 Discuss the concept of inflation and

inflation indices.

Define inflation terminology such as

base year, constant year, then year,

and the raw, compound, composite,

and weighted inflation indices.





Convert a dollar value from one

base to another using the correct

indices and operations.

5 Define and calculate the measures of

central tendency (i.e. the mean,

median, and mode).

Define and calculate the measures

of dispersion (i.e. the range,

variance, standard deviation, and

coefficient of variation).

Determine an area of probability

under a normal distribution.

Calculate confidence intervals for

both small and large sample sizes

Perform one-tailed and two-tailed

hypothesis tests

6 Discuss the uses of expert opinion and

the techniques used to interview

experts.

Discuss the procedures and

techniques involved in the

development and application of cost

factors

Discuss the procedures and

techniques involved in the

development of an analogy.

7 Calculate the coefficients for a linear

equation.

Interpret and apply a linear

equation.

Calculate and explain the coefficient

of determination.

Calculate and explain the standard

error and the coefficient of variation.





Determine the statistical

significance of an equation.

Discuss the development and use of

a log linear (power) equation.

Compare and contrast the statistics

of a linear and log linear equation



8 Describe the concept of a learning

curve or what we might call cost

improvement.

Calculate and interpret the

components of the unit learning

curve equation.

Develop the equation of a learning

curve from a data set.

Calculate the cost of a unit using the

unit learning curve formulation.

Calculate the total cost or average

cost of a lot using a unit formulation

table

9 Identify and define various elements of

software design and development

Identify and define software cost

drivers.

Identify and describe the

characteristics and limitations of

software cost estimating techniques

and models.



10 Describe the process of developing a

budget plan

Explain the general appropriation

principles such as incremental

funding, full funding, and annual

funding, and

Discuss some of the special funding

issues such as multi-year

procurement, low rate initial

production, and product

improvement.



11 Describe risk and the process of risk

management.

Describe and perform a Sensitivity

Analysis

Describe and perform a Symmetric

Approximation.

Describe the Monte Carlo

Simulation and compare it to other

approaches.

12 Define the concept of an Economic

Analysis within the Department of

Defense.

Explain the concept of discounting,

including the construction of

discount factors

Describe the EA process and

associated terminology.

Develop a cash flow diagram (CFD)

for an alternative.

Determine the NPV of a cash flow

Calculate the Uniform Annual Cost

of a cash flow.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 107 - Applied Cost Analysis

090223

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Assess the impacts on the cost

estimate due to changes in economic

year, quantity, scope, schedule,

engineering design, and estimating

methodology.



Discuss six major factors associated

with changes in cost estimates.





Determine the circumstances for the

application of six different cost

estimating methodologies.

Describe the adjustments necessary

to revise the economic year of the

estimate and perform the associated

calculations.



2 Apply non-statistical estimating

techniques in scenario based

problems.

Prepare an analogy estimate.

Outline the process for conducting

an expert interview.

Construct and apply cost factors.4

KSP

3 Prepare graphical and numerical data

analysis in Microsoft Excel.

Construct and interpret histograms

and scatterplots from a data set.

Formulate and interpret the

descriptive statistics for a data set.

Formulate and interpret the

confidence interval for the mean.

4 Prepare simple linear regression

analysis in Microsoft Excel.

Analyze the appropriate function to

fit a given data set using graphical

analysis.

Formulate and interpret simple

linear regression statistics.

Calculate an estimate using simple

linear regression.

5 Prepare nonlinear regression analysis

in Microsoft Excel.

Determine the appropriate function

to fit a given data set using

graphical analysis.

Formulate and interpret log-linear

regression statistics.

Calculate an estimate using

nonlinear regression.

6 Prepare nonlinear regression in

Microsoft Excel to model the

relationships between cost and

quantity.

Use nonlinear regression to project

the unit cost at different quantity

levels in a quantity discount

application.

Develop the unit learning curve

formula from a set of lot data .

Apply the unit learning curve

formula to determine the cost of a

future lot.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 203 – Intermediate Earned Value Management Course

090226

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Describe the major topics, concepts,

and assessment requirements of the

IEVMC curriculum, courseware, and

the hypothetical Lightweight Assault

Reconnaissance (LAR) Vehicle

program.



Recognize the LAR simulation

courseware structure by using the

Lesson 1 IEVMC courseware.

Prepare a briefing that describes

LAR program requirements and

risks justifying the use of EVM as an

appropriate program management

tool by using the IEVMC courseware

and Microsoft Office applications,





Complete a knowledge level EVM

pretest, identifying individual EVM

knowledge gaps.

2 Apply DoD EVM policy to assemble

the EVM, cost estimating (CE), and

financial management (FM) elements

of an acquisition strategy.

Collect EVM, CE, and FM

acquisition planning guidance from

the AT&L Knowledge Sharing

System, the ACC EVM Community

of Practice (EVM CoP), and the

Defense Cost and Resource Center

(DCARC).



Recommend and defend the

contract type for the LAR EMD

contract.

Select statement of work

paragraphs for implementing earned

value management.

Apply the MIL-HDBK-881 to

complete the WBS section of a

CSDR Plan for the LAR.

Choose the appropriate EVM

clauses and EVM, CE, and FM data

items to include in an RFP.

Summarize EVM source selection

and award fee considerations.





3 Given the 32 ANSI/EIA-748 EVM

guidelines, a student will be able to

discuss the meaning and importance

of each and the DoD process for

validating EVM systems.



Classify the 32 ANSI / EIA -748

guidelines into the five ANSI

categories.

Match key elements of the nine

EVM business processes to the 32

ANSI / EIA -748 guidelines.

Describe DoD EVMS validation

verses DoD compliance

Summarize the DoD EVMS

validation process steps.

Identify the organizational

responsibilities for EVMS validation.





4 Identify the planning, organizing,

executing, and follow-up of an

Integrated Baseline Review using the

Increda internal documents and mock

CAM interviews.



Describe the DoD Integrated

Baseline Review (IBR) policy &

process.

Explain the Performance

Measurement Baseline (PMB)

development process.

Specify roles and responsibilities for

IBR team members.

Compute control account EVM

variable values and selected EVM

metrics

Articulate the precedent diagram

method of scheduling and correlate

the EVM PMB with detailed and

master schedules.

Identify risk areas through review of

IBR documents including integrated

master schedule, detailed control

account schedules, control account

plans, work authorization

documents, resource planning

documents, contract requirements,

and control account manager

interviews.

Recognize the affect of front-loaded,

rubber baseline, over-target

baseline, contract modifications,

management reserve use, and

single-point adjustments on

performance measurement

baselines.



5 Summarize EVMS surveillance roles

and responsibilities documented in the

DCMA EVMS Standard Surveillance

Operating Manual and the Department

of Defense Earned Value Management

Roles and Responsibilities.





Discuss DoD policy related to EVM

Surveillance.

Describe the DCMA Center’s

Standard Surveillance Process

Describe the DCMA Center’s

Standard Corrective Action Request

Process

Recognize EVMS noncompliance

remediation options

Identify the surveillance process,

procedures, and working

relationships of the CAO, DCAA,

PMO, and the Contractor.



6 Correlate the relationship of EV trends

and data with integrated program

management by using data from

Financial Management Documents,

Network Schedule, APB, CPR and

CFSR.



Summarize the stakeholders,

primary use, standard format and

data content of common Program

Office documents to include the R-

2, R-3, R-4, R-4a, CPR, and CFSR





Determine the data validity and

correlate MS Project Critical Path

and Milestone Schedule data with

financial management and program

management documents.



Analyze wInsight EVM cost and

schedule variance metrics and

correlate these data with technical

risk and network schedule data to

determine the program’s cost and

schedule drivers.

Analyze wInsight summary level EV

charts to determine contract cost

and schedule performance apply

this to forecast a program’s cost and

price at complete.



7 Reconcile given data with the

program’s financial management

documents by using network schedule

data, APB data, and EVM data.





Compare and reconcile the key data

elements of the R-2, R-3, R-4 and R-

4a documents with the appreciate

elements of the APB, program

obligations and expenditure plans,

network schedule, and EVM data.





Reconcile a program CFSR with the

program’s CPR format 1 and format

3 for consistencies and

inconsistencies.

Summarize how individual elements

of the twelve step integrated

management model apply to DAES

reporting.



8 Demonstrate analysis steps by using

EVM analysis techniques and

automated tools.

Analyze cost and schedule

information by using LAR SDD

CONTRACT CPR data and

automated tools

Identify performance trends by using

information obtained from the tool.





Build briefing slides to demonstrate

analysis process by using

automated tools.

9 Perform an IPT level assessment

given relevant EV databases,

schedules, technical performance

data, and the Acquisition Program

Baseline (APB) by using automated

tools.



Assess assigned IPT cost, schedule

and technical performance.





Identify impact of IPT on other IPTs

and overall contract performance.

Review impacts, identify alternatives

and recommend actions.





Compute the IPT’s most likely EAC

and EAC range.

10 Perform an integrated program

assessment and prepare selected

DAES report sections given relevant

EV databases, schedules, technical

performance data, and the Acquisition

Program Baseline (APB) by using

automated tools.



Analyze Increda’s cost and

schedule performance using the

wInsight, MS Project and assigned

period data.

Identify the principle cost and

schedule drivers.

Compare contractor performance

stated in contractor cost reports with

status reported on the program

schedule and technical reports.





Compare the latest cost, schedule

and technical progress with APB

objectives.

Evaluate Increda’s projected cost at

completion at total contract.

Develop a program Estimate at

Completion (EACs).

Identify issues and recommend

actions for management attention.

Prepare the DAES input.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 204 – Intermediate Cost Analysis

090226

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Apply the cost estimating process in

the construction of a cost estimate.

Describe the five steps in the Cost

Estimating Process.

Differentiate between the various

types of estimates.

Summarize the content and purpose

of the Cost Analysis Requirements

Document/Description (CARD).





Explain the role of a cost analyst for

documenting and presenting an

estimate.

Put the cost estimating process into

practice in the preparation of group

cost estimates.

2 Apply various data sources in the

construction of a cost estimate

Explain the necessity to have

programmatic and technical data in

addition to cost data.

Give illustrations of various

problems relating to the collection

and analysis of data.

Discus the purpose and application

of VAMOSC.

Explain the concept of non-

development items and list

advantages and concerns

associated with these items.

Apply the fundamentals of cost

performance measurement and

identify various contractor cost

reports.



3 Apply normalization techniques to

transform the raw data to data

readably usable for a given

requirement (i.e. modeling,

programmatic adjustments) given a

scenario.



Discuss normalization for content.

Explain the concept of normalizing

for quantity and the application of

cost improvement curves.

Convert dollars between then-year

(TY), constant-year (CY), and base-

year (BY) dollars by selecting the

appropriate inflation index.





Construct a simple weighted index.



Identify the cost impact to a program

in TY$ where that program,

expressed in TY$, is being

stretched out and/or compressed





4 Formulate a cost estimate following

the steps in the cost modeling

process.

List the steps in the cost modeling

process .

Give examples of what is to be

accomplished during each of the

steps in the cost modeling process.





Explain the importance of each step

in the cost modeling process and

why the steps are sequenced as

they are.

Prepare a cost estimate using the

steps in the process.

Differentiate between examples of

cost models which were properly or

improperly developed, and for the

improperly developed models,

hypothesize which step(s) in the

cost modeling process was either

skipped or misapplied.



5 Interpret statistical measures in the

evaluation of cost estimates.

Summarize the fundamentals of

statistics as well as the concepts

that form the basis for later

discussions on regression.

Calculate various measures of

central tendency.

Calculate and interpret various

measures of dispersion.

Apply normal and t-distributions in

the interpretation of statistical

analysis.

Develop a null and alternate

hypothesis.

Construct a hypothesis test.

Interpret the results of a hypothesis

test.

Explain the measures of central

tendency.

6 Justify a cost model selection given

statistical software analysis.

Apply the Least Squares Best Fit

(LSBF) is a quantitative technique

used to derive an equation for a

linear estimate: Costest = b0 + b1X,

where X is the value for some size

or performance variable.





Calculate total variation (SST),

explained variation (SSR), the

unexplained variation (SSE).

Construct an analysis of variance

table.

Interpret the meaning of the

statistics such as the MSE, MST,

and the degrees of freedom.

Calculate goodness of fit statistics

such as the coefficient of

determination and coefficient of

correlation.

Evaluate assumptions of the model,

recognize violations of these

assumptions, and recommend

remedial measures.

Explain what is being measured by

standard error calculations.

7 Using a statistical software package

construct and compare multivariate

linear models analyzing the resulting

statistics to determine strengths and

weaknesses of each model.

Recommend and defend your selected

model.



Apply the Least Squares Best Fit

(LSBF) as a quantitative

technique used to derive an

equation for a linear estimate:

Costest = b0 + b1X1+b2X2 etc,

where X1, X2, ... are the values

for some size or performance

variables.



Defend whether an estimating

equation with predictor variables

X1, X2 is generally preferred to

an estimating equation with one

or more variables removed based

upon the t-statistic corresponding

to each predictor variable.

Determine the t-statistic based on

the calculation of the partial F-

stat.

Explain the concept of

multicollinearity, how to detect

and evaluate it. Evaluate what it

does and does not affect and

recommend a treatment for it.



Calculate and explain the

limitations of the R2 and explain

the construction and purpose of

the adjusted R2.

Determine whether you should

evaluation an equation using R2

or adjusted R2.

8 Defend a selected model using a

statistical software package to

construct and compare multiplicative

models analyzing the resulting

statistics to determine strengths and

weaknesses of each model.



Analyze the resulting regression

statistics to determine strengths

and weaknesses and

multiplicative cost estimating

equations examined given a

sample data set and statistical

software package.





Justify the best model to choose

given competing

relationships/models.

Justify a preferred equation and

support the recommendation

given a group of different CERs.





Apply statistical concepts to

analyze the strengths and

weaknesses of a multiplicative

cost estimating equation.



9 Apply proper documentation

techniques to cost models so that

future users can properly analyze the

model. (BCF 204-11_

List the major sections that make

up a typical cost model.

Discuss the information that is

useful in a cost model document

and how that information can be

used to produce a better

estimate.

Document the estimating

relationships given an integrating

problem.

Prepare a documented cost

model in accordance with

instructed methods given an

integrating problem.



10 Apply the analogy estimating

technique given sample data. (BCF

204-12)

Differentiate between the

strengths and weaknesses of the

analogy estimating technique.





Apply an adjustment for

complexity, miniaturization, and

productivity in analogy estimating.





Recreate an estimate using the

analogy estimating technique.

11 Calculate an estimate using the

analogy estimating technique.

Recognize between the strengths

and weaknesses of the expert

opinion technique.

Describe what you should know

before contacting a functional

specialist and how to obtain the

information you really need.





Contrast the five types of group

techniques used to gather expert

opinions.

12 Compute cost factors to calculate

portions of a cost element.

Differentiate between the strengths

and weaknesses of the cost factors

technique.

Compute valid cost factors given

relevant data.

Explain how cost factors are related

to their source.

13 Complete portions of a cost estimate

that require the use of wrap rate

calculations.

Describe the components for

building an estimate using

engineering standards.

Differentiate between standard

recovery rate calculations and

Activity Based Costing (ABC).

Calculate a wrap rate or Fully

Burdened Labor Rate (FBLR).

14 Apply contract performance

measurement techniques in order to

evaluate the estimate for cost of the

contract at completion.

Explain the concepts of ACWP,

BCWP, and BCWS.

Construct contract performance

indices (CPI, SPI, SCI, CI, TCPI)

and discuss performance trends.





Develop estimates-at-completion

using various indices and explain

which EACs typically bound the

range of the historical cost-at-

completion.



Evaluate EACs based on

performance indices.

15 Apply concepts and principles of

various cost estimate time phasing

techniques in development.

Discuss the concept of incremental

funding.

Apply time phasing methodologies

to phasing development estimates.





Discuss the concept of full funding.

Apply the most appropriate

spreading method given an

estimating case and available data.





16 Calculate future production costs using

learning curve techniques that assess

the impacts associated with: model

selection, step-down functions,

production breaks, production rate

changes, and fixed costs.



Discuss the concept of cost

improvement and explain the unit

and cumulative average theories.

Calculate manual and computer

applications for cost improvement,

unit and cumulative averages.

Discuss the relationship between

development hardware and

production hardware.

Develop step-down functions

relating production and prototype

costs.

Predict the impacts of production

breaks on future production costs.

Predict the impacts of production

rate changes on future production

costs.

17 Assess the impact of O&S costs to the

overall cost estimate.

Discuss the steps in the O&S cost

estimating process to include:

Identifying the primary O&S issues

Selecting the reference system

Developing ground rules and

assumptions

Selecting the relevant cost

estimating structure







Contrast various O&S cost

estimating models, as well as

determining the characteristics of a

good model.

Explain the conventions of O&S

estimating to include Phase-In,

Steady State, and Phase-Out

periods.

Build the O&S estimate portion of a

Program Office Estimate.

18 Evaluate the cost of risk associated

with a program through the application

of probability distributions to an

estimate through the use of a

computer simulation package



Describe the risk management

process, explaining the purpose of

each of the phases as instructed in

class.

Evaluate the use of various

probability distributions to model

risk.

Discuss the concept of correlation

between cost elements.

Construct a cost estimate

addressing risk areas.

Determine the amount of resources

required to obtain a given probability

of success.

19 Contrast different independent variable

transformation techniques utilized to

obtain a linear transformation of cost

estimating data.

Summarize how transformations of

the independent variable can be

used in a linear function to model

intrinsically linear data.

Formulate logarithmic

transformations of both the

dependent and independent

variables in dealing with intrinsically

linear data.



Describe the relationship between

statistics in log space and statistics

in unit space.

20 Evaluate potential outliers and

influential observations using various

criteria, and recommend remedial

measures.

Discuss the occurrence of outliers.

Determine which observations are

influential observations.

Calculate measures for determining

which observations are outliers.





Conduct analysis to determine

which remedial measures are

necessary to deal with outliers.

21 Construct a prediction interval around

a point estimate using both manual

and automated methods.

Explain the difference between a

prediction interval and a confidence

estimate.

Calculate a prediction interval

manually.

Calculate measures for determining

which observations are outliers.





22 Recommend a model given a choice of

cost models and the associated data.

Justify your choice.

Identify measures to be evaluated

when comparing cost models.

Analyze model diagnostics.

Identify the best model and defend

your choice.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 205 – Contractor Finance for Acquisition Managers

090226

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Evaluate inter-relationships that exist

between the government contractor

and the government customer.

2 Explain the relationships of the

business processes used by a firm in

its day-to-day operations.

3 Evaluate the impact on a firm of doing

business with the Federal

Government.

4 Explain the significance of cash flow

on a firm and explain the relationship

of a company’s business strategies to

its cash flow.



5 Analyze differences between the

commercial and Federal Government

market places.

6 Analyze the firm’s internal business

management and control processes.

7 Evaluate a business case assessing

the impact on the firm’s financial and

operating position.

8 Evaluate the impact of external

stakeholders on the firm’s strategies

and financial condition.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 206 – COST RISK ANALYSIS

091104

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Interpret goodness of fit tests to

determine probability distributions to

be used in a cost risk analysis

Describe the need to perform

goodness-of-fit testing in a cost risk

analysis.

Perform a chi-square goodness-of-

fit test.

Distinguish between Kolgomorov-

Smirnov and Anderson-Darling

goodness-of-fit tests.

Investigate the distribution fitting

capabilities of several software

packages.

2 Investigate different analytical models

for simple cost risk simulations.

Identify the steps involved in a

simulation study.

Distinguish the types of simulation.

Distinguish techniques for

generating random numbers.

Distinguish techniques for

generating random variates with a

specified probability distribution.

Interpret the simulation capabilities

of several software packages.

3 Develop and interpret a spreadsheet

simulation cost risk model.

Determine the inputs to a

spreadsheet simulation model with

probability distributions.

Develop a spreadsheet-based

simulation model.

4 Analyze the cost risk associated with a

major defense acquisition program.

Develop a simulation model to

analyze the cost risk for a defense

acquisition program.

Interpret simulation output to

describe the variability in expected

project cost.

Present the results of a simulation-

based cost risk analysis for a

defense acquisition program to

other analysts.

Present a rationale for your

conclusion on cost risk.

5 Judge the reasonableness of the cost

risk analysis for a major defense

acquisition program.

Compare alternative methodologies

for conducting cost risk analyses of

other analysts.

Justify or present rationale for your

conclusion.

6 Distinguish differences between cost

risk analysis and uncertainty analysis

as applied to major weapon systems.





Explain the requirements to conduct

cost risk or uncertainty analyses for

defense acquisition programs.





State the standards by which cost

risk analyses for defense acquisition

programs are judged.

Identify the types of risk faced by

defense acquisition programs.

Describe the various methods used

to perform cost risk analyses.





7 Apply basic probability formulas and

concepts to cost risk analysis.

Define three sources of

probabilities.

Calculate probabilities of simple

events, unions, and intersections.

Define conditional probabilities.

Define statistical independence.

Calculate Bayesian probabilities.

Distinguish between discrete and

continuous probability distributions.

Distinguish between probability

mass functions and cumulative

distribution functions for commonly

used discrete probability

distributions.



Describe the appropriate conditions

for choosing commonly used

distributions to model random

variables.

Identify the parameters required to

model random variables with

commonly used distributions.

8 Assess subjective probabilities to

represent uncertain cost elements in a

major defense acquisition program.

Identify imprecise words used to

communicate about uncertain

quantities.

Assess subjective probabilities

using the fixed probability, fixed

value and fractile specification

techniques.

Distinguish the various heuristics

used to assess subjective

probabilities and the biases that

may result.

Distinguish principles for preparing

to assess subjective probabilities.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 207 – Economic Analysis

090226

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Provide student with an overview of

economic analysis for decision-making

and to establish a framework for

course objectives, content, and

conduct. Understand management

concerns impacting on EA, elements

of EA. Provide familiarity with

requirements and guidelines included

in current regulations.



Define the basic terms used in

economic analysis.

Identify the benefits to managers

provided by economic analysis.

Describe the economic analysis

regulatory requirements

Recognize the impact of specialized

types of program/ project analysis

(e.g., CA;

Discuss the Privatization of

Utilities/Housing; DWCF; Business

Case Analysis

2 Explain the steps of the EA Process

with basic understanding of the

process of conducting an economic

analysis and of each step therein.

Describe the steps in the economic

analysis process.

Recognize the impact of uncertainty

on the decision-making process.





3 Discuss the PC Tools supporting

Economic Analysis. The tool will be

used daily throughout the course by

the group case study. The primary tool

available for use is PC ECONPACK.





Enter project information into a case

file given ECONPACK.

4 Develop a complete objective

statement contains all three parts of

the objective.

Distinguish between requirements,

problems, and objectives.

Describe and recognize elements of

the objective statement.

Develop a complete objective

statement.

5 Prepare a set of assumptions and

constraints

Develop list of common

assumptions and constraints

Select key assumptions for later

sensitivity analysis

6 Prepare for alternatives

Identify alternatives

Determine when the status quo shall

be used

7 Explain common cost estimating

procedures.

Define methods of cost estimating

Describe the basic concepts behind

the detail and parametric methods

of cost estimating.

8 Apply net present value comparisons

in an EA.

Define net present value.

Calculate net present value using

Microsoft Excel

Compare alternatives using net

present value.

Determine when net present value

is an appropriate criteria

9 Apply equivalent annual cost

comparisons in an EA

Define equivalent annual cost

Calculate equivalent annual cost

using Microsoft Excel

Compare alternatives using

equivalent annual cost

Determine when equivalent annual

cost is an appropriate criteria

10 Apply savings investment ratio

comparisons in an EA

Define savings investment ratio

Identify optimum values for a

savings investment ratio

Calculate a savings investment ratio

using Microsoft Excel

Compare alternatives using a

savings investment ratio

Determine when savings investment

ratio is an appropriate criteria

11 Apply payback period comparisons in

an EA

Define payback period

Calculate a discounted and non

discounted payback period

Compare alternatives using

payback period

12 Apply internal rate of return

comparisons in an EA

Define internal rate of return

Calculate internal rate of return

using Microsoft Excel

Compare alternatives using internal

rate of return

13 Discuss the techniques of identifying

and quantifying benefits.

Define benefits

Identify benefits

Identify the benefits that are to be

received by adoption of a particular

course of action.

14 Discuss the techniques of quantifying

benefits.

Determine means to quantify

benefits

Formulate worth functions

15 Apply the B/C Ratio technique

Define B/C Ratio

Calculate B/C Ratio

16 Apply decision matrices in EA.

Formulate a decision matrix

Calculate a decision matrix

Perform a sensitivity test on results

of calculation

17 Apply sensitivity analysis and risk

management techniques in EA

Explain the nature of uncertainty

and risk.

Apply concepts of risk and

uncertainty to EA

Select key assumptions and

variables suitable for sensitivity

analysis

Interpret results of sensitivity

analysis

18 Apply of requirements for

documentation.

Describe documentation common

for EA

Apply knowledge and skills learned

in case study

19 Critique an EA prepared by another

group.

Apply knowledge of the EA process

and methodology to validate an EA





Provide feedback and guidance to

an analyst for the preparation of an

EA

20 Defend an economic analysis.

Perform a satisfactory economic

analysis.

Defend a complete EA.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 209 – Acquisition Reporting for MDAPs and MAIS

090226

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Develop a “proposed” APB and

transmit for approval given simulated

data.

Update the performance, schedule,

and cost parameters in the APB

using simulated data.

Generate a hardcopy APB for

review.

Generate an electronic version of

the APB and transmit.

Merge the approved APB into the

CARS database and review.

Identify situations where APB

breaches have occurred given

simulated data.

2 Generate the Selected Acquisition

Report (SAR) Unit Cost and Other

Program Information sections given

simulated data.

Update SAR sections 8, 12, 14, 15,

17 and 18 given simulated data.





Compare each SAR Unit Cost and

Other Program Information section

with other sections for consistency

of data given a scenario.





Differentiate a Nunn-McCurdy

breach from an APB breach given a

scenario.

3 Analyze a Selected Acquisition Report

(SAR) for Engineering, Support,

Estimating, and Other Cost Variances

given simulated data.

Determine the values of the

Engineering, Support, Estimating

and Other Cost Variances and the

reason for the changes given a

scenario.



Explain when and how the

Computational Model calculates

Engineering, Support, Estimating

and Other Cost Variances.

Explain Current and Prior Inflation

Offset and Economic Adjustments

for Negative Program Change.

Distinguish between Current and

Prior Inflation Offset and Economic

Adjustments for

Compare SAR sections 13 with

other SAR sections for data

consistency.

4 Analyze a Selected Acquisition Report

(SAR) for Quantity and Schedule Cost

Variances given simulated data.





Apply key Quantity and Schedule

Cost Variance terms.

Identify when quantity and/or

schedule changes have occurred

given several scenarios.

Determine the values of the

Quantity and Schedule Variances

and their causes given a scenario.

Explain when and how the

Computational Model calculates

Quantity and Schedule Variances.

5 Analyze a Selected Acquisition Report

(SAR) for Total and Economic Cost

Variances given simulated data.





Identify which categories of cost

variance are present in a program’s

Total Cost Variance given a

scenario.

Define how to calculate the Current

Estimate from SAR section 13.a.





Determine the value of the

Economic Variance, its cause and

data sources.

Explain when and how the

Computational Model calculates

Economic Variance given a

scenario.



6 Generate the Selected Acquisition

Report (SAR) narrative and financial

sections given simulated data.

Using simulated data, update SAR

sections 1-10, 11-13, and 16.





Identify when change explanations

are required in SAR section 9 and

10.

Compare each SAR narrative and

financial section with other sections

for consistency of data given a

scenario.

Describe the content and uses of

the Current Estimate Worksheet

(CEWS).

Enter data into the SAR given a

scenario and CEWS.

7 Generate the Defense Acquisition

Executive Summary (DAES) given

simulated data.

Describe the data sources for DAES

reports.

Explain the requirement for POM

and BES DAES reporting.

Summarize the process for

preparing a POM or BES DAES.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 211 – Business Acquisition Management

091104

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Identify cost-schedule-performance

tradeoffs in light of CAIV given an

Operational Requirements Document

(ORD), an Acquisition Program

Baseline (APB), an Acquisition

Strategy and a team role-play

scenario.



Identify cost, schedule and

performance objectives and

thresholds (parameters) in the

Operational Requirements

Document (ORD)



Describe the issue of "trade space."



Identify the CAIV policy concerning

the authority of the program

manager to make cost and

performance tradeoffs.

Identify performance parameters

that are potential cost drivers.

Relate objectives and thresholds for

cost, schedule and performance to

the concept of "tradeoffs" and the

policy of CAIV.





2 Develop a Service Cost Position utilize

Cost Analysis Requirements

Description, Program Office Estimate

and a Component Cost Analysis.

Identify significant differences

between the Program Office

Estimate and the Component Cost

Analysis with respect to

assumptions and cost estimating

methodologies.



Select the most appropriate cost

estimating methodology for a given

situation.

Determine consistency of a cost

estimate with a Cost Analysis

Requirements Description

3 Apply escalation indices and basic

funding policies to build a program

budget given a scenario, program

documentation and an electronic

spreadsheet.



Estimate the RDT&E funding

requirements over the life cycle

using Incremental Funding Policy.

Predict the effect of contract type on

the budget.

Estimate the procurement funding

requirements jover the life cycle

using Full Funding Policy.

Develop a budget for product

improvement

Apply the appropriate escalation

indices to convert a cost estimate to

a budget request.

4 Perform impact analysis and prepare

responses required to achieve full

funding for the program in the FYDP

given prepared program information

(master plan/schedule, program

budget, acquisition strategy), Program

issues and a services preparation of

the Program and Budget submit),







Identify the impact of an identified

issue on program funding.

Prepare an alternative solution for a

Program issue.

Determine the impact of

Programming decisions on program

funding.

5 Prepare program budget exhibits for

procurement (P-5, P-5A, P-21, P-40

forms) and RDT&E (R-2 and R-3

forms) given program information

(master plan/schedule, program

budget, acquisition strategy), a service

Program Decision, a published budget

call letter, Financial Management

Regulation (FMR) budget exhibit

preparation instructions, current "fact

of life" program execution information,

and prior year budget exhibits.







Contrast current Program Decision

with program execution information

and prior year budget exhibits.

Compare budget exhibits for

consistency with each other.

Ensure that budget exhibits conform

with call letters and other guidance.





Prepare budget exhibits.

6 Develop responses as required for

comptroller/budget analyst advance

questions, budget hearings and

Program Budget Decisions (PBDs)

given a scenario and prepared

program budget exhibits.



Identify, from budget exhibits,

program areas most likely to attract

budget analyst attention and

questions during budget reviews.

Prepare responses to inquiries and

advance questions from budget

analysts.

Address issues and possible

consequences of a Program Budget

Decision (PBD).

7 Determine the best outcome given

various congressional situations.

Describe the impact of

congressional committee report

language on program budget

requests.

Identify the general rules of appeal

to a congressional mark.

Identify the players and their roles in

the congressional enactment

process.

Identify the elements of the three

steps in the congressional

enactment process.

8 Relate Earned Value Management

(EVM) information to program

performance, trend analysis, budget

impact and program documentation

given a scenario, program

documentation, cost data and

computer support.



Develop program inputs to the

Defense Acquisition Executive

Summary (DAES) reports.

Assess the impact of Earned Value

Management information (CPR,

C/SSR, & CFSR) on the program

budget.

9 Prepare a request for reprogramming

given a scenario and funds

management documentation.

Identify program funding

shortfalls/deficiencies/bills, which

may require the reprogramming of

funds.

Identify the possible consequences

of requesting funds and identifying

funding sources.

Identify contract modification that

may be required due to a funding,

schedule, or technical change.

10 Assess program execution funds

status given a scenario, funds

management documentation and /or

reports.

Evaluate the validity of a program

obligation/expenditure plan.

Compare the obligation/expenditure

plan and current official accounting

records.

Identify actions to correct

differences between actual

obligations/expenditures and the

official accounting records.

Discuss the information required in

a deviation or variance report.

Determine the impact of cancelled

appropriations on current funding

status.

11 Assess the impact of expired and

cancelled funds given a scenario.

Evaluate situations for compliance

with the policies associated with use

of expired and cancelled funds.





12 Assess propriety of funds given a

scenario.

Evaluate situations for compliance

with the Misappropriations Act, Anti-

Deficiency Act, and Bona Fide Need

Rule.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 215 – OPERATING AND SUPPORT COST ANALYSIS

091104

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Describe the operating and support

(O&S) phase of a weapons system,

including the breadth of O&S cost

estimating.

Explain the trends in defense-wide

and system O&S costs.

Define the full scope of O&S costs.



Differentiate the three major

considerations that influence O&S

costs.

Summarize the uses of O&S cost

analysis throughout a system’s life

cycle.

Explain key O&S cost analysis

terms and concepts.

2 Discuss the principal planning

elements for O&S estimating.

Explain the steps in preparing an

O&S estimate.

Identify the range of assumptions

that drive O&S estimates.

Explain the purposes and uses of

O&S cost estimating structures.

Differentiate between the principal

cost estimating methods used with

O&S estimates.

3 Discuss basic reliability, availability,

and maintainability (RAM) terminology

and relationships.

Explain basic RAM terminology

Apply basic RAM relationships

Describe how reliability, availability,

and maintainability impact O&S

costs

Identify the basic RAM data sources



4 Estimate personnel costs using

accepted practices.

Identify where personnel costs

occur in O&S estimates.

Describe the general assumptions

that affect personnel cost estimates.





Explain how to price personnel to

include when to use composite

standard rates, acceleration factors,

differential costs, and indirect costs.





Identify major sources of personnel

cost data.

Explain the purpose and role of the

Manpower Estimate Report.

Estimate unit personnel costs

considering system characteristics,

operating concepts, and support

concepts.



5 Estimate unit operating costs.

Identify the range of operating costs

that should be considered.

Explain standard methods used to

estimate unit operating consumable

costs.

Apply methods appropriately to

estimate unit operating consumable

costs.

6 Estimate maintenance costs for

weapon systems.

Identify the types of costs included

in the maintenance portion of the

estimate.

Explain the factors that influence

maintenance costs.

Apply methods used to estimate

maintenance costs.

7 Estimate the elements of sustaining

support.

Identify the types of costs included

in estimates of sustaining support.

Explain the factors that affect

sustaining support costs.

Apply methods used to estimate

sustaining support costs.

8 Estimate the elements of continuing

system improvement

Identify the range and types of costs

included.

Explain the factors that influence

continuing system improvement

costs.

Apply methods to estimate

continuing system improvement

costs.

9 Apply adjustments to historical and

estimated costs to account for price

changes over time.

Explain why cost data and

estimates must be adjusted for

inflation effects.

Defend the correct price index

Apply appropriate methods in

making different types of inflation

adjustments.

10 Explain the basics of the Defense

Working Capital Fund (DWCF), and

how it impacts estimation of O&S

costs.

Describe the origins and purposes

of the DWCF.

Explain the DWCF buyer-seller

relationship.

Describe how DWCF affects O&S

costs.

Explain how Working Capital

Operations affect prices of goods

produced by DWCF organizations.





11 Describe the breadth, depth, strengths,

and limitations of the O&S data

available in the VAMOSC system.





Explain the motivation for VAMOSC

creation and maintenance.





Give examples of the variety of data

included in the automated system.





Describe the value of the system as

a source of analogous data for

estimation.

12 Prepare an independent estimate for

comparison to the official program

office estimate.

Prepare an independent estimate.

Describe how independent

estimates compare to program

office estimates and actual results.

13 Apply the O&S estimating techniques

taught given a realistic case scenario.





Structure the O&S estimate.

Adjust data for differences in time.

Perform analogy estimates.

Estimate personnel, unit operations,

maintenance, sustaining support,

and continuing improvement costs.





Adjust estimates based on different

operating tempo and RAM

characteristics.

Prepare a consistent O&S estimate.



14 Defend an O & S cost estimate given a

case scenario.

Prepare a clear and logical

presentation.

Defend a portion of the O&S

estimate

Evaluate O&S analyses by differing

teams.

15 Explain the process for creating for

economic analysis (EA).

Discuss the need for EA.

Explain the difference between fixed

and variable costs.

Explain the purpose and process of

discounting costs.

Define Analysis of Alternatives by

providing an example.

16 Defend that sensitivity and risk

analysis is a logical next step after

developing a point estimate for O&S

cost.

Differentiate between cost

estimating risk and program cost

risk.

Explain the concepts and

approaches associated with

sensitivity and risk analyses.

Recognize the major issues

associated with cost risk analyses.





Describe some of the pitfalls that

occur in cost risk analyses.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 262 – EVMS Validation and Surveillance

091104

Competency

Competency Achieved? Work Description/Justification

Yes No

1 The student shall be able to describe

the overall BCF-262 course structure

and recall the major topics and

concepts to covered by the BCF-262

curriculum.



The student can record and cite the

major topics of the remaining

lessons.

The student can restate and explain

general earned value management

(EVM) terminology.

The student can identify the

differences among standards,

policy, and guidelines and if and

how each applies to EVM.

The student can explain in general

terms the difference between

compliance, validation, and

surveillance.

The student can describe the

general life cycle of EVM

implementation on a typical

acquisition.



2 The student shall be able to describe

existing DoD EVM policy, contract pre-

award activities, and EVM-related

contractual requirements.

The student can explain current

DoD policy, EVM thresholds, and

reporting requirements.

The student can describe the pre-

award, source selection, and

Defense / Federal Acquisition

Regulations associated with EVM

on DoD Contracts.



The student can understand the

importance of EVMS requirements

(SOW, CDRLs, DFARS, DIDs,

Award Fee criteria, etc.).





3 The student shall be able to describe

the specifics of the three options

available for EVMS validation.

The student can explain

government EVMS validation.

The student can summarize the

steps in the EVMS validation

process.

4 The student can explain the EVMS

Organization guidelines and interpret

each in the context of the ANSI/EIA

748A.

The student can outline and explain

the Organization Guidelines as

listed in ANSI / EIA 748A.





The student can categorize the

intent, management value, typical

EVMS attributes, and typical EVMS

outputs for each of the Organization

Guidelines.



The student can explain the

important role Work Breakdown

Structures (WBS) play in

comprehensive contract work

definition.



The student can discuss the

relationship between a good WBS

and an efficient OBS and the effect

of the integration of the two.

The student can discuss the

importance of integrating the various

subsystems of the EVMS.





5 The student can explain the EVMS

Planning and Budgeting guidelines

and interpret each in the context of the

ANSI/EIA 748A.

The student can outline and explain

the Planning, Scheduling and

Budgeting Guidelines as listed in

ANSI / EIA 748A.

The student can categorize the

intent, management value, typical

EVMS attributes, and typical EVMS

outputs for each of the Planning,

Scheduling and Budgeting

Guidelines



The student can explain the

importance of a properly networked

schedule and its’ importance to

project management.

The student can explain the concept

of schedule horizontal and vertical

integration as well as the

importance of the program critical

path.



The student can summarize the

value of establishing and

maintaining a PMB at the control

account /work package level.



The student can explain the

concepts of Management Reserve

and Undistributed Budget and their

use.



6 The student can explain the EVMS

Accounting guidelines and interpret

each in the context of the ANSI/EIA

748A.

The student can outline and explain

the Accounting Considerations

Guidelines

The student can categorize the

intent, management value, typical

EVMS attributes, and typical EVMS

outputs for each of the Accounting

Considerations Guidelines.





The student can describe the

concept of applied direct costs and

the importance of the contractor’s

accounting system providing

auditable actual cost data at the

control account level.



The student can relate the

importance of accurate cost

summarization through the CWBS

and OBS.

The student can explain the various

points at which earned value for

material items can be calculated

and the need for the accounting

system to provide actual costs for

comparison and analysis.





The student can describe the need

for and use of “estimated actuals”

when accounting for material costs

The student can explain the

importance of indirect costs and the

attributes required for disciplined

application to budgeted and actual

costs, and application to individual

projects.

The student can explain the need to

track actual costs by element of cost

and unit or lot.

7 The student can explain the EVMS

Analysis and Management Report

guidelines & interpret each in the

context of the ANSI/EIA 748A.

The student can outline and explain

the Analysis and Management

Reports Guidelines as listed in ANSI

/ EIA 748A.

The student can categorize the

intent, management value, typical

EVMS attributes, and typical EVMS

outputs for each of the Analysis and

Management Reports Guidelines.





The student can explain the need

for assessing performance in a

consistent manner with the planned

budget at the control account level.





The student can explain the need

for analysis methodology and how

to interpret "cost and schedule

variances" and "at-completion

variances“



The student can list and explain the

various elements of variance

analysis that should be prepared by

the contractor.

The student can demonstrate how

the following can be analyzed: 1)

material price vs. usage variance, 2)

labor rate vs. hours variance, and 3)

indirect rate vs. base variance.





The student can isolate and

separately analyze the impacts of

level of effort and indirect costs to

either cost or schedule variances.

The student can demonstrate how

performance data is rolled up to

varying levels to meet management

needs, explain customer reporting

requirements, and describe the

need for management corrective

action.

The student can paraphrase EVMS

minimum requirements for formal

"Estimates at Completion" (EAC) &

the impact that "earned value"

techniques have on statistical

calculations of EACs.



The student can trace the EAC to

other reports, such as the Contract

Funds Status Report, and describe

why realistic EACs are important for

funding projections.



8 The student can explain the EVMS

Revision and Data Maintenance

Guidelines and interpret each in the

context of the ANSI/EIA 748A.

The student can outline and explain

the Revision and Data Maintenance

Guidelines.

The student can categorize the

intent, management value, required

EVMS attributes, and typical EVMS

outputs for each of the Revision and

Data Maintenance Guidelines.





The student can describe the

limitations placed on contractors by

the guidelines for internal replanning

of contractual effort, including

retroactive changes.



The student can outline the extent

of replanning activities required of

the contractor when a government

change notice is issued.

The student can describe the

process of establishing an Over-

Target Baseline.

The student can discuss the

contractor requirements for EVMS

planning and reporting of an

Undefinitized Contract Action.



9 The student can explain the objectives

of EVMS surveillance and discuss the

conduct of a surveillance effort at a

Contract Management Office (CMO).





The student can state the objectives

of EVMS surveillance including the

need for program offices to keep

their CMO informed.

The student can describe who is

responsible for EVMS surveillance





The student can describe the

function of the EVMS Specialist and

his/her general duties as they

pertain to surveillance.

The student can describe the

importance of the MOA as it applies

to the surveillance effort.

The student can summarize how a

Surveillance Team is to be

comprised, ideally, and who is

responsible for the conduct of this

team.



The student can explain the

Surveillance Review process and

the importance of using Metrics to

help determine the focus of the

review.



10 The student can explain the

progressive steps that should be taken

to deal with EVMS non-compliance

situations.

The student can outline the

progressive steps that should be

taken with non-compliance

situations (above and below $50M).





The student can understand the

individuals who should participate in

non-compliance remediation.

The student can discuss the

differences between system

certification remediation

(suspension or withdrawal) versus

financial withholds, and discuss the

varying impacts to the contractor.





The student can describe the steps

necessary for the remediation

actions to be eliminated.

11 The student can contrast interview

approaches that can be taken in

accomplishing validation and

surveillance reviews and can

adequately prepare for either type of

interview.



The student can describe the

importance of interviews in overall

validation and surveillance

processes.

The student understands how to

focus the interview for the assigned

process area.

The student understands the

necessity of preparation for

interview.

The student can describe operating

guidelines, interview techniques,

and documentation for the conduct

of personnel interviews.

The student can demonstrate how

to prepare for the interview by

organizing materials and selecting

sample questions appropriate for

the management level of the

interviewee.



12 Based on practical experience, the

student can explain and apply the

activities needed to review and

evaluate a contractor's earned value

management system in the context of

the ANSI/EIA 748A.



The student can describe the basic

steps in validating a contractor’s

EVMS.

The student can analyze the

contractor's plan for achieving

EVMS validation.

The student can interpret the

documentation utilized by a

contractor in demonstrating his

EVMS.

The student can relate ANSI/EIA

748A to a simulated contractor's

EVMS.

The student can conduct interviews

and data traces to determine if a

contractor is compliant with the

internal management procedures

outlined in the EVMS Description.





The student can explain the conduct

of an EVMS Initial Validation

Review, and how to resolve issues.





The student can summarize the

Exit/Debrief requirement and report

for the Initial Validation Review.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF263 – Principles of Schedule Management Course

091104

Competency

Competency Achieved? Work Description/Justification

Yes No

1 The student shall be able to describe

the overall BCF-263 course structure

and recall the major topics and

concepts to be covered and assessed

by the BCF-263 curriculum.





The student can record and cite the

major topics of the remaining

modules.

The student can summarize the

course learning objectives.

The student can describe the

scored exercises and assessment

schedule.

2 The student shall be able to describe

DoD integrated master schedule (IMS)

related policy and the American

National Standards Institute/Electronic

Industries Alliance’s (ANSI/EIA 748A)

guidelines 6 & 7 IMS related

requirements.





The student can explain DoD IMS

policy and reporting requirements.

The student can explain the

scheduling process and concepts of

horizontal and vertical schedule

integration.

The student can summarize the

intent, management value,

attributes, and typical outputs

associated with the American

National Standards

Institute/Electronic Industries

Alliance’s (ANSI/EIA 748A)

guidelines 6 & 7.



3 The student shall be able to apply the

precedence diagram method (PDM) of

scheduling to analyze and create

simple non-complex PDM network

schedules.



The student can summarize the

attributes of the precedence

diagram method of scheduling.

The student can define terms

associated with the precedence

diagram method of scheduling.

Given a simple PDM network, the

students can calculate the early

start and finish times, calculate the

late start and finish times, and

determine the critical path.





Given a scenario and set of

assumptions, the student can create

a PDM network schedule.

4 The student shall be able to

summarize how schedules are used in

today’s program management

community, describe the schedule

development process, and create

simple MS Project schedules.



Given a scenario and a set of

assumptions, the student can code

MS Project to create a MS Project

schedule.

The student can apply the

scheduling process flow and

schedule development steps.

The student can articulate the

difference between schedule

presentation and the schedule

development process.

The student can identify the

schedule presentation formats

associated with bar charts,

calendars, PERT diagrams, and

Gantt charts.



5 The student shall be able to interpret

an American National Standards

Institute/Electronic Industries Alliance

(ANSI/EIA 748A) compliant integrated

master schedule (IMS), calculate IMS

health metrics, and prepare IMS status

and forecast assessments.





The student can apply common

schedule analysis techniques to

include: baseline comparison

analysis; critical path analysis, and

schedule risk analysis



Given an ANSI/EIA 748A compliant

IMS, the student can apply a

schedule diagnostic check list to

appraise schedule status

Given an ANSI/EIA 748A compliant

IMS, the student can calculate

common schedule health metrics to

evaluate: task float status; task

duration; underdeveloped logic; and

incomplete task status





Given an ANSI/EIA 748A compliant

IMS, the student can calculate

common schedule performance

metrics to include: schedule

performance index; critical path

length index; baseline execution

index; and task hit or miss

percentages



The student can apply Risk + to

create and interpret the results of a

Monte Carlo schedule simulation.

DEFENSE ACQUISITION UNIVERSITY

EMPLOYEE SELF-ASSESSMENT

BCF 301- Business, Cost Estimating & Financial Management Workshop

090223

Competency

Competency Achieved? Work Description/Justification

Yes No

1 Evaluate the interrelationship of

Earned Value Management (EVM) to

other Business Cost Estimating and

Financial Management (BCEFM)

functions to determine impact on the

program.



Analyze the relationship between

EVM data and BCEFM functions

and the impact each has on the

other.

Analyze EVM data on the contract

and its implication on cost.

Identify the problems on the

program and long term implications

given EVM guidelines.



Evaluate the pros and cons of the

various EAC methodologies for the

scenario provided.

Assess how Cost as an

Independent Variable (CAIV) can be

used on a program.

Predict how contract analysis can

provide indications of current status,

trends and a forecast of final costs.



Critique automated Estimate Value

Management (EVM) data analysis

tools for their advantages and

disadvantages.



2 Defend the relevant Business, Cost

Estimating and Financial Management-

Related Laws, Regulations, Policies

and Procedures to apply to a given

scenario.



Evaluate a scenario to determine

proper appropriation and funding

policies to be applied.

Evaluate how the budget

apportionment process will impact

availability and timing.

Defend a decision to adjust program

finding based on commitment,

obligation, expenditure, and outlays.

Assess a scenario to determine if

there are violations of any of the

fiscal laws (i.e. Misappropriation,

Anti-deficiency, Bona-fide Need).

Evaluate an obligation plan to

determine the health of a program

and implications to program

execution and funding.

Defend the program funding position

given a proposed budget reduction.



Justify reprogramming a strategy for

satisfying funding requirements

Identify the proper fiscal year of

funds to use in order to pay old bills

given the rules governing the use of

expired and cancelled funds.



Distinguish between the various

characteristics of contract types and

the implication of choice of contract

type on your program.

Evaluate the budget for adequacy of

funding of a CPIF contract with cost

overruns.

Discuss the funding impact of

various types of contracts.

Defend the P&R form decisions at a

budget review.

Defend the steps that must be taken

in the PPBE process to include the

purpose, timing, major documents

and activities and OSD lead

organizations and implications for

your program’s funding.



Defend the program funding levels

throughout the three phases of

Congressional Enactment, i.e.

budget resolution, authorization and

appropriation, and program

implications



Assess the Congressional Appeal

process for its impact on program

funding.

Defend a program status briefing for

the PEO.

Defend a restructure plan for the

program to address problems.

3 Defend Cost Estimating (CE)

strategies appropriate for a given

situation.

Assess the best Cost Estimating

(CE) methodologies to use based

on data available and timing in the

acquisition process.

Explain the various costs within a

program (i.e. Life Cycle Costs,

Development, Flyaway, Weapon

System, Procurement and Program

Acquisition).



Justify changes in these costs and

their possible cause of a breach.

Discuss and recommend the

required actions based on type of

breach.



Explain about the various methods

and players used to verify a cost

estimate throughout the program’s

life cycle.


Related docs
Other docs by HC111111104424
AtRisk
Views: 0  |  Downloads: 0
DownloadAsset
Views: 0  |  Downloads: 0
facts
Views: 1  |  Downloads: 0
maps
Views: 30  |  Downloads: 0
Kindergarten Science 1
Views: 0  |  Downloads: 0
B Tech ECE 2010
Views: 0  |  Downloads: 0
Centennial
Views: 0  |  Downloads: 0
AlexSt_CaribbeanLit
Views: 147  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!