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Version 3.1 reflects the following changes:



1. Adds additional data entry checks to prevent users from attempting to use features on the Win-Win Analysis

sheet before entering all required data.



2. Instructions, explanations and messages have been revised to provide better information for the user.



3. In rare conversion situations, the prior version of the tool did not reflect the correct handling of lag times during

the pre-PBP time period. Although the impact would have been negligible in most situations, formulas have been

changed to ensure calcuations are accurate in all situations.

DOD Performance Based Payments Analysis Tool (Version 3.1 - Demo) - Conversion









Important Notes:



Macros nust be enabled in order for the model to work.









1. On the Tools menu, click Add-Ins.

2. In the Add-Ins available box, select the check box next to Analysis Toolpak, and then click OK.



Tip If Analysis Toolpak is not listed, click Browse to locate it.

DOD Performance Based Payments Analysis Tool (Version 3.1 - Demo) - Conversion

This a demonstration version of the DOD PBP Tool for a conversion to PBPs from some other financing

method. In Version 3.1 users can select the contract situation that applies : "New Awards" where no

financing has been provided yet or "Conversion" where the contract is already underway and the

contractor has been provided some financing to date. This demo version already has data in the Contract

Summary and Data Input sheets. For PBP actions, users should use the actual DOD PBP Tool (Version

3.1) to enter the applicable data for their specific contract action. The DOD PBP Tool can be found under

the Cost, Price and Finance section of the DPAP website. This demonstration version operates exactly



On the actual DOD PBP Tool, this sheet will contain the steps required to enter the necessary data and use





Users should read the information on "Using the Model" and "Assumption Explanations" sheets in order

to understand the purpose of the model and how it operates.





Important Notes:



Macros nust be enabled in order for the model to work.





This tool uses the XIRR and XNPV functions which are standard functions in Excel 2007 and later verisons.

If you are using an earlier version of Excel, Microsoft's Analysis Toolpak must be installed as follows:





Do not 'Cut and Paste' cells on the "Data Input" sheet as this will cause errors in protected cells which

cannot be reversed by the 'Undo' feature. 'Copy' and 'Paste' is allowed but the 'Right-Click' method for



1. On the Tools menu, click Add-Ins.

2. In the Add-Ins available box, select the check box next to Analysis Toolpak, and then click OK.



Tip If Analysis Toolpak is not listed, click Browse to locate it.

3. If you see a message that tells you the Analysis Toolpak is not currently installed on your computer,

click Yes to install it.

4. Click Tools on the menu bar. When you load the Analysis Toolpak, the Data Analysis command is added to the

Tools menu.

Conversion

Conversion to PBPs - Special Instructions

Important Reminder: Awarding of a contract or definitization of a contract cannot be a PBP event.

Conversion to PBPs - Special Instructions

Important Reminder: Awarding of a contract or definitization of a contract cannot be a PBP event.



If this action involves converting from progress payments or any other type of financing to PBPs there are

several important issues to consider:



Per FAR, PBPs cannot exceed 90% of the contract price. When the contract converts to PBPs, prior

financing payments must be added to the amounts that will be paid using PBPs to ensure that total

financing payments do not exceed 90% of the contract price. Whenever total financing would exceed the

90% limit, the model will adjust PBP values downward to ensure compliance with the 90% limit. When

that happens, you must make sure the contract reflects the adjusted event values. The values entered on

the Data Input sheet cannot be used as they are unadjusted values which would cause total financing to

exceed 90% of the win-win price. The model will remind you when this situation occurs.

The most common conversion situation is likely to be the definitiizatuion of an Undefinitized Contract

Action (UCA). There will also be contracts awarded with customary progress payments where the

contractor requests to convert to PBPs. In both cases the contractor will probably have been receiving

progress payments prior to the conversion to PBPs.



In establishing PBP values in those situations, the most common approach is for the initial PBP event to

be valued at the forecasted total cost (using the evaluated expenditure profile) at the time the event is

scheduled for completion. When this approach is used, the contract must make it clear that the amount

to be paid upon completion of the initial event will be the event value less financing already provided

(usually progress payments) through that date.

For example: assume that a UCA has been in place for six months and the contractor has incurred $20

million in cost and been paid $16 million in customary progress payments to date. The definitization price

has just been negotiated, including the PBP schedule. Based on contract clearance reviews, the contract

is expected to be issued 45 days from now and the first PBP event is scheduled to be completed 60 days

from now (in month 8). The contractor will continue to recieve progress payments under the UCA until the

definitized contract is issued. The contractor expects to incur $10 million over the next two months,

therefore the initial PBP event is valued at $30 million ($20 million incurred to date plus the $10 million

forecasted). Although the event will have a value of $30 million, the contract will state that upon

completion of the event, the contractor will be paid $30 million less total progress payments billed to date.

In entering the PBP data on the Data Input sheet in a conversion situation, the first event value should be

amount that will be due the contractor upon completion of the event. In the above example, if the value of

the first PBP event was set at $30 million and the contractor will have been paid $24 million via progress

payments, the value of the first PBP event entered on the Data Input sheet would be $6 million ($30M PBP

value less $24M already recieved in progress payments).



The model is also capable of handling those situations where the contractor has not received progress

payments against all allowable costs incurred or has been paid some other form of financing prior to

conversion to PBPs. The model will reflect the default progress payment rate in Column L on the Win-Win

Analysis sheet for each month prior to conversion. These cells will be yellow-shaded like all other user-

changeable cells. Users can modify the percentages in those cells to reflect the actual financing provided

to date. Note that the percentage entered for a month are applied to the Ktr Cash Expenditure for that

month in Column B. The month the progress payment will be received by the contractor will depend on

the Lag Time entered for progress payments.

Program Name / Contract Action Description







Position Position

Using Progress Payments Using PBP







Profit Bearing Cost $ 64,000,000 $ 64,000,000



Cost of Money(1) $ 250,000 $ 250,000



Total Cost $ 64,250,000 $ 64,250,000



(2)

Profit $ 7,680,000 12.00% Profit Rate $ 6,957,339 10.87% Profit Rate

0.119533 0.108285

Total Price $ 71,930,000 $ 71,207,339





(1)

Facilities Capital Cost of Money plus any other non profit-bearing costs such as interdivisional transfers at price.



(2)

Enter the objective profit dollars produced by the weighted guidelines analysis assuming progress payments, not performance based

payments for this contract action. The profit rate will be calculated using this profit amount.

Discounted Cash Flow /

Internal Rate of Return (IRR) Analysis

Assumptions :

Progress Payment Rate 80% Progress Payment Lag Days

Govt Cost of Money Rate (%) 3.13% PBP / DD 250 Lag Days

Contractor Hurdle Rate (%) 8.27% PBP Cost Limitation









With Progress Payments





Total Price $71,930,000

Profit Rate 12.00%

IRR (Internal Rate of Return) 31.02%

Final Cost to Govt $73,984,969

KTR NPV @ Hurdle Rate $4,719,152







Prog Pay Prog Pay

KTR Cash Cash Cum Cash

Expenditure Prog Pay DD 250 Flow Flow





Dec-11 (1,000,000) - - (1,000,000) (1,000,000)

Jan-12 (1,215,000) 800,000 - (415,000) (1,415,000)

Feb-12 (1,400,000) 972,000 - (428,000) (1,843,000)

Mar-12 (1,600,000) 1,120,000 - (480,000) (2,323,000)

Apr-12 (1,752,000) 1,280,000 - (472,000) (2,795,000)

May-12 (1,957,800) 1,401,600 - (556,200) (3,351,200)

Jun-12 (2,000,100) 1,566,240 - (433,860) (3,785,060)

Jul-12 (2,100,000) 1,600,080 - (499,920) (4,284,980)

Aug-12 (2,200,000) 1,680,000 - (520,000) (4,804,980)

Sep-12 (2,550,000) 1,760,000 - (790,000) (5,594,980)

Oct-12 (2,600,000) 2,040,000 - (560,000) (6,154,980)

Nov-12 (2,750,000) 2,080,000 - (670,000) (6,824,980)

Dec-12 (2,800,000) 2,200,000 - (600,000) (7,424,980)

Jan-13 (2,900,000) 2,240,000 - (660,000) (8,084,980)

Feb-13 (3,000,000) 2,320,000 - (680,000) (8,764,980)

Mar-13 (2,900,000) 2,400,000 - (500,000) (9,264,980)

Apr-13 (2,700,000) 2,320,000 - (380,000) (9,644,980)

May-13 (2,600,000) 2,160,000 - (440,000) (10,084,980)

Jun-13 (2,500,000) 2,080,000 - (420,000) (10,504,980)

Jul-13 (2,425,000) 2,000,000 - (425,000) (10,929,980)

Aug-13 (2,175,000) 1,940,000 - (235,000) (11,164,980)

Sep-13 (2,000,100) 1,740,000 - (260,100) (11,425,080)

Oct-13 (1,900,000) 1,600,080 - (299,920) (11,725,000)

Nov-13 (1,800,000) 1,520,000 - (280,000) (12,005,000)

Dec-13 (1,700,000) 1,440,000 - (260,000) (12,265,000)

Jan-14 (1,500,000) 1,360,000 - (140,000) (12,405,000)

Feb-14 (1,300,000) 1,200,000 - (100,000) (12,505,000)

Mar-14 (1,250,000) 1,040,000 2,053,000 1,843,000 (10,662,000)

Apr-14 (1,100,000) 1,000,000 2,053,000 1,953,000 (8,709,000)

May-14 (900,000) 880,000 2,053,000 2,033,000 (6,676,000)

Jun-14 (875,000) 720,000 2,053,000 1,898,000 (4,778,000)

Jul-14 (850,000) 700,000 2,053,000 1,903,000 (2,875,000)

Aug-14 (650,000) 680,000 2,053,000 2,083,000 (792,000)

Sep-14 (500,000) 520,000 2,053,000 2,073,000 1,281,000

Oct-14 (500,000) 400,000 2,053,000 1,953,000 3,234,000

Nov-14 (300,000) 400,000 2,053,000 2,153,000 5,387,000

Dec-14 - 240,000 2,053,000 2,293,000 7,680,000

Jan-15 - - - - 7,680,000

Feb-15 - - - - 7,680,000

Mar-15 - - - - 7,680,000

Apr-15 - - - - 7,680,000

Total (64,250,000) 51,400,000 20,530,000 7,680,000

w/



Govt Break Even



30 KTR Break Even

30

Approximate

Win/Win Solution



RESET PBPs





With PBP





Total Price $71,207,339

Profit Rate 10.87%

IRR (Internal Rate of Return) 52.63%

Final Cost to Govt $73,655,321

KTR NPV @ Hurdle Rate $4,987,427

PBP % of Price 89.60%



PBP PBP

Cash Cum Cash

PBP DD 250 Flow Flow Progress Payment Rate





- - (1,000,000) (1,000,000) 80%

800,000 - (415,000) (1,415,000) 80%

972,000 - (428,000) (1,843,000) 80%

1,120,000 - (480,000) (2,323,000) 80%

1,280,000 - (472,000) (2,795,000) 80%

1,401,600 - (556,200) (3,351,200) 80%

4,000,000 - 1,999,900 (1,351,300) 80%

- - (2,100,000) (3,451,300) 80%

2,000,000 - (200,000) (3,651,300) 80%

- - (2,550,000) (6,201,300) 80%

4,750,000 - 2,150,000 (4,051,300) 80%

- - (2,750,000) (6,801,300) 80%

5,350,000 - 2,550,000 (4,251,300) 80%

- - (2,900,000) (7,151,300) 80%

5,700,000 - 2,700,000 (4,451,300) 80%

3,000,000 - 100,000 (4,351,300) 80%

2,900,000 - 200,000 (4,151,300) 80%

2,700,000 - 100,000 (4,051,300) 80%

- - (2,500,000) (6,551,300) 80%

5,100,000 - 2,675,000 (3,876,300) 80%

- - (2,175,000) (6,051,300) 80%

5,600,000 - 3,599,900 (2,451,400) 80%

2,000,100 - 100,100 (2,351,300) 80%

1,900,000 - 100,000 (2,251,300) 80%

1,800,000 - 100,000 (2,151,300) 80%

- - (1,500,000) (3,651,300) 80%

3,200,000 - 1,900,000 (1,751,300) 80%

- 740,864 (509,136) (2,260,436) 80%

2,550,000 740,864 2,190,864 (69,572) 80%

- 740,864 (159,136) (228,708) 80%

2,000,000 740,864 1,865,864 1,637,156 80%

- 740,864 (109,136) 1,528,020 80%

1,725,000 740,864 1,815,864 3,343,883 80%

- 740,864 240,864 3,584,747 80%

1,150,000 740,864 1,390,864 4,975,611 80%

500,000 740,864 940,864 5,916,475 80%

300,000 740,864 1,040,864 6,957,339 80%

- - - 6,957,339 80%

- - - 6,957,339 80%

- - - 6,957,339 80%

- - - 6,957,339 80%

63,798,700 7,408,639 6,957,339

Cum Cum Cum Unliquidated

Cost Progress Pay PBP Progress Pay



1,000,000 - - -

2,215,000 800,000 800,000 800,000

3,615,000 1,772,000 1,772,000 1,772,000

5,215,000 2,892,000 2,892,000 2,892,000

6,967,000 4,172,000 4,172,000 4,172,000

8,924,800 5,573,600 5,573,600 5,573,600

10,924,900 7,139,840 9,573,600 7,139,840

13,024,900 8,739,920 9,573,600 8,739,920

15,224,900 10,419,920 11,573,600 10,419,920

17,774,900 12,179,920 11,573,600 12,179,920

20,374,900 14,219,920 16,323,600 14,219,920

23,124,900 16,299,920 16,323,600 16,299,920

25,924,900 18,499,920 21,673,600 18,499,920

28,824,900 20,739,920 21,673,600 20,739,920

31,824,900 23,059,920 27,373,600 23,059,920

34,724,900 25,459,920 30,373,600 25,459,920

37,424,900 27,779,920 33,273,600 27,779,920

40,024,900 29,939,920 35,973,600 29,939,920

42,524,900 32,019,920 35,973,600 32,019,920

44,949,900 34,019,920 41,073,600 34,019,920

47,124,900 35,959,920 41,073,600 35,959,920

49,125,000 37,699,920 46,673,600 37,699,920

51,025,000 39,300,000 48,673,700 39,300,000

52,825,000 40,820,000 50,573,700 40,820,000

54,525,000 42,260,000 52,373,700 42,260,000

56,025,000 43,620,000 52,373,700 43,620,000

57,325,000 44,820,000 55,573,700 44,820,000

58,575,000 45,860,000 55,573,700 40,720,000

59,675,000 46,860,000 58,123,700 36,580,000

60,575,000 47,740,000 58,123,700 32,320,000

61,450,000 48,460,000 60,123,700 27,900,000

62,300,000 49,160,000 60,123,700 23,460,000

62,950,000 49,840,000 61,848,700 19,000,000

63,450,000 50,360,000 61,848,700 14,380,000

63,950,000 50,760,000 62,998,700 9,640,000

64,250,000 51,160,000 63,498,700 4,900,000

64,250,000 51,400,000 63,798,700 (0)

64,250,000 51,400,000 63,798,700 -

64,250,000 51,400,000 63,798,700 -

64,250,000 51,400,000 63,798,700 -

64,250,000 51,400,000 63,798,700 -

Liquidated Unliquidated Liquidated Cost To Government

Progress Pay PBP PBP Prog Pay PBP



- - - - -

- 800,000 - 2,083 2,083

- 1,772,000 - 4,615 4,615

- 2,892,000 - 7,531 7,531

- 4,172,000 - 10,865 10,865

- 5,573,600 - 14,515 14,515

- 9,573,600 - 18,593 24,931

- 9,573,600 - 22,760 24,931

- 11,573,600 - 27,135 30,140

- 11,573,600 - 31,719 30,140

- 16,323,600 - 37,031 42,509

- 16,323,600 - 42,448 42,509

- 21,673,600 - 48,177 56,442

- 21,673,600 - 54,010 56,442

- 27,373,600 - 60,052 71,285

- 30,373,600 - 66,302 79,098

- 33,273,600 - 72,344 86,650

- 35,973,600 - 77,969 93,681

- 35,973,600 - 83,385 93,681

- 41,073,600 - 88,594 106,963

- 41,073,600 - 93,646 106,963

- 46,673,600 - 98,177 121,546

- 48,673,700 - 102,344 126,754

- 50,573,700 - 106,302 131,702

- 52,373,700 - 110,052 136,390

- 52,373,700 - 113,594 136,390

- 55,573,700 - 116,719 144,723

5,140,000 49,193,830 6,379,870 106,042 128,109

5,140,000 45,363,960 6,379,870 95,260 118,135

5,140,000 38,984,090 6,379,870 84,167 101,521

5,140,000 34,604,220 6,379,870 72,656 90,115

5,140,000 28,224,350 6,379,870 61,094 73,501

5,140,000 23,569,480 6,379,870 49,479 61,379

5,140,000 17,189,610 6,379,870 37,448 44,765

5,140,000 11,959,740 6,379,870 25,104 31,145

5,140,000 6,079,870 6,379,870 12,760 15,833

5,140,000 - 6,379,870 - -

- - - - -

- - - - -

- - - - -

- - - - -

51,400,000 63,798,700 2,054,969 2,447,981

Calculations Used in Model









Lag Time





Prog Pay Lag PBP Lag DD250 Lag

0 0 0

1 1 1

0 0 0

n Model





PBPs

Lag Adjustment

Other Calculations used by Model No PBP Cap Adjustment

0

Total Cost to Govt Difference (329,648) -

KTR_NPV_Difference 268,275 -

Actual Effective Progress Payment Rate 0.8000 -

Progress Payment DD250 Formula 0.28542 -

Cost_Limit (1 = Limit Active, 0 = No Limit) - -

PBP 90% Cap Adjustment Factor 1.0000 -

4,000,000

-

Total PBPs 58,225,100 2,000,000

Total Pre-PBP Progress Payments 5,573,600 -

Total PBPs plus Progress Payments 63,798,700 4,750,000

PBP Cap (90% of PBP Price) 64,086,605 -

Difference 287,905 5,350,000

Adjusted PBP Total 58,513,005 -

5,700,000

3,000,000

2,900,000

2,700,000

-

5,100,000

-

5,600,000

2,000,100

1,900,000

1,800,000

-

3,200,000

-

2,550,000

-

2,000,000

-

1,725,000

-

1,150,000

500,000

300,000

-

-

-

-

Cum PBPs Cum

Lag Adjustment Pre PBP Progress Payments Pre PBP Progress Payments

No PBP Cap Adjustment No Lag Adjustment No Lag Adjustment





- 800,000 800,000

- 972,000 1,772,000

- 1,120,000 2,892,000

- 1,280,000 4,172,000

- 1,401,600 5,573,600

- 5,573,600

4,000,000 5,573,600

4,000,000 5,573,600

6,000,000 5,573,600

6,000,000 5,573,600

10,750,000 5,573,600

10,750,000 5,573,600

16,100,000 5,573,600

16,100,000 5,573,600

21,800,000 5,573,600

24,800,000 5,573,600

27,700,000 5,573,600

30,400,000 5,573,600

30,400,000 5,573,600

35,500,000 5,573,600

35,500,000 5,573,600

41,100,000 5,573,600

43,100,100 5,573,600

45,000,100 5,573,600

46,800,100 5,573,600

46,800,100 5,573,600

50,000,100 5,573,600

50,000,100 5,573,600

52,550,100 5,573,600

52,550,100 5,573,600

54,550,100 5,573,600

54,550,100 5,573,600

56,275,100 5,573,600

56,275,100 5,573,600

57,425,100 5,573,600

57,925,100 5,573,600

58,225,100 5,573,600

58,225,100 5,573,600

58,225,100 5,573,600

58,225,100 5,573,600

58,225,100 5,573,600

PBP Formulas







( Combined Formulas needed when Progress Payments are made before start of PBPs)

PBP Formulas Combined Formula Progress Pay Combined Formula2

Only PBPs Cost Limit Prior to PBPs No Cost Limit



800,000 - - -

Progress Payment Formulas







are made before start of PBPs) Pre-PBP Formulas Post PBP Start

Combined Formula3 PP Formulas PP Formulas





800,000 80%

972,000 80%

1,120,000 80%

1,280,000 80%

1,401,600 80%

1,566,240 80%

1,600,080 80%

1,680,000 80%

1,760,000 80%

2,040,000 80%

2,080,000 80%

2,200,000 80%

2,240,000 80%

2,320,000 80%

2,400,000 80%

2,320,000 80%

2,160,000 80%

2,080,000 80%

2,000,000 80%

1,940,000 80%

1,740,000 80%

1,600,080 80%

1,520,000 80%

1,440,000 80%

1,360,000 80%

1,200,000 80%

1,040,000 80%

1,000,000 80%

880,000 80%

720,000 80%

700,000 80%

680,000 80%

520,000 80%

400,000 80%

400,000 80%

240,000 80%

- 80%

- 80%

- 80%

- 80%

- 80%

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000









$0

IRR



NPV

Profit

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12 31.02%

12.00%

Prog Pay









May-12 $ 4,719,152

Jun-12

Jul-12









Cost

Aug-12

Financial Returns









Sep-12

Oct-12

PBP







56.12%









Nov-12

$ 5,015,318

10.80%









Progress Pay

Dec-12

Jan-13

Feb-13









PBP

Mar-13

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Financing Cash Flow Comparison









Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

Oct-14

Nov-14

Dec-14

Jan-15

Feb-15

Mar-15

Apr-15

Enter number of months c

financing prior to first PB







Contractor CLIN Deliveries @ Performance Based

Month Expenditure @ Cost Price Payments What if PBPs PBP CLIN Price





Dec-11 1,000,000 -

Jan-12 1,215,000 -

Feb-12 1,400,000 -

Mar-12 1,600,000 -

Apr-12 1,752,000 -

May-12 1,957,800 4,000,000 4,000,000 -

Jun-12 2,000,100 -

Jul-12 2,100,000 2,000,000 2,000,000 -

Aug-12 2,200,000 -

Sep-12 2,550,000 4,750,000 4,750,000 -

Oct-12 2,600,000 -

Nov-12 2,750,000 5,350,000 5,350,000 -

Dec-12 2,800,000 -

Jan-13 2,900,000 5,700,000 5,700,000 -

Feb-13 3,000,000 3,000,000 3,000,000 -

Mar-13 2,900,000 2,900,000 2,900,000 -

Apr-13 2,700,000 2,700,000 2,700,000 -

May-13 2,600,000 -

Jun-13 2,500,000 5,100,000 5,100,000 -

Jul-13 2,425,000 -

Aug-13 2,175,000 5,600,000 5,600,000 -

Sep-13 2,000,100 2,000,100 2,000,100 -

Oct-13 1,900,000 1,900,000 1,900,000 -

Nov-13 1,800,000 1,800,000 1,800,000 -

Dec-13 1,700,000 -

Jan-14 1,500,000 3,200,000 3,200,000 -

Feb-14 1,300,000 7,193,000 7,120,734

Mar-14 1,250,000 7,193,000 2,550,000 2,550,000 7,120,734

Apr-14 1,100,000 7,193,000 7,120,734

May-14 900,000 7,193,000 2,000,000 2,000,000 7,120,734

Jun-14 875,000 7,193,000 7,120,734

Jul-14 850,000 7,193,000 1,725,000 1,725,000 7,120,734

Aug-14 650,000 7,193,000 7,120,734

Sep-14 500,000 7,193,000 1,150,000 1,150,000 7,120,734

Oct-14 500,000 7,193,000 500,000 500,000 7,120,734

Nov-14 300,000 7,193,000 300,000 300,000 7,120,734

Dec-14 -

Jan-15 -

Feb-15 -

Mar-15 -

Apr-15 -

Total 64,250,000 71,930,000 58,225,100 58,225,100 71,207,339

Enter number of months contractor will receive

financing prior to first PBP event: 5





Cumulative Contractor Cumulative

Expenditure @ Performance Based Cumulative PBP What If CLIN

Cost Payments Cash Flow Deliveries

0 0

1,000,000 - (200,000)

2,215,000 - (443,000)

3,615,000 - (723,000)

5,215,000 - (1,043,000)

6,967,000 - (1,393,400)

8,924,800 4,000,000 648,800

10,924,900 - (1,351,300)

13,024,900 6,000,000 (1,451,300)

15,224,900 - (3,651,300)

17,774,900 10,750,000 (1,451,300)

20,374,900 - (4,051,300)

23,124,900 16,100,000 (1,451,300)

25,924,900 - (4,251,300)

28,824,900 21,800,000 (1,451,300)

31,824,900 24,800,000 (1,451,300)

34,724,900 27,700,000 (1,451,300)

37,424,900 30,400,000 (1,451,300)

40,024,900 - (4,051,300)

42,524,900 35,500,000 (1,451,300)

44,949,900 - (3,876,300)

47,124,900 41,100,000 (451,300)

49,125,000 43,100,100 (451,300)

51,025,000 45,000,100 (451,300)

52,825,000 46,800,100 (451,300)

54,525,000 - (2,151,300)

56,025,000 50,000,100 (451,300)

57,325,000 - (1,751,300) 7,193,000

58,575,000 52,550,100 (451,300) 7,193,000

59,675,000 - (1,551,300) 7,193,000

60,575,000 54,550,100 (451,300) 7,193,000

61,450,000 - (1,326,300) 7,193,000

62,300,000 56,275,100 (451,300) 7,193,000

62,950,000 - (1,101,300) 7,193,000

63,450,000 57,425,100 (451,300) 7,193,000

63,950,000 57,925,100 (451,300) 7,193,000

64,250,000 58,225,100 (451,300) 7,193,000

- - -

- - -

- - -

- - -

- - -

20 36 20 10 TRUE TRUE 5

- - - -

Using The Model



Introduction









Performance Based Payments

and the FAR









Purpose of the Model

Win



Tie



Lose









How the Model Works

Performance Based Payment Buttons





Gov

Govt Break Even









Ktr Break Even

KTRBreak Even









Win/Win Solution

Approximate

Win/Win Solution









RESET

RESET PBPs









Important Note:









PBP Event "What-ifs"

Event Completed Late









Event Completed Early

Comparison Graph

Performance Based Payments offer a unique opportunity for a real "Win-

Win" financial arrangement for the Government and the contractor. This

opportunity presents itself due to the Government and the contractor

having differing views of the time-value of money. The "Win" for the

contractor is better cash flow resulting in a better Internal Rate of Return

(IRR) and Net Present Value (NPV) of the cash flows even at a reduced

contract price. The "Win" for the Government is a lower contract price that

more than offsets the additional financing costs of providing a better cash

flow to the contractor. This tool employs a discounted cash flow analysis to

determine the "Win-Win" financial solution.





Performance Based Payments (PBPs), like progress payments, are a

customary type of contract financing. In fact, per FAR 32.1001(a) PBPs

are the "preferred Government contracting method when the

contracting officer finds them practical and the contractor agrees to

their use ." Government financing is provided to assist contractors in

paying the costs they incur in the performance of a contract. PBPs are

financing payments, not incentive payments.





FAR 32.1004(b)(2) states that "Total performance-based payments

must : (i) reflect prudent contract financing provided only to the

extent needed for contract performance and (ii) not exceed 90

percent of the contract price if on a whole contract basis, or 90

percent of the delivery item price if on a delivery item basis." It is

important to note that the 90% of price is the upper limit, not a mandated

financing level. The proper total and timing of financing payments should

be determined in light of FAR 32. 1004(b)(3)(ii) which states that the

contracting officer must ensure that PBPs "are not expected to result in

an unreasonably low or negative level of contractor investment in the

contract." A link to FAR Part 32 is provided below.

FAR Part 32







The amount and timing of contract financing has a direct impact on the

cost to the Govt and the financial rate of return or Internal Rate of Return

(IRR) achieved by the contractor. The purpose of this model is to

demonstrate the financial impact to both the Govt and the Contractor of

using Performance Based Payments versus Progress Payments.



Using the Govt and Contractor perspectives of the time-value of money

as represented by the "Govt Cost of Money Rate" and the "KTR Hurdle

Rate" respectively, the model will calculate the "Final Cost to Govt" and

"KTR NPV @ Hurdle Rate" values. "KTR NPV @ Hurdle Rate" reflects

the Net Present Value (NPV) of the cash flows to the contractor when

discounted at the contractor's Hurdle Rate.

Clearly it is in the Govt's interest to minimize the "Final Cost to Govt" and

it is in the Contractor's interest to maximize its return in terms of the IRR

and the "KTR NPV @ Hurdle Rate". If the only variable is profit, these two

financial interests are directly and unalterably opposed to one another.

However, by introducing the variable of contract financing into the equation,

it is possible to achieve a true Win-Win financial deal because of the

differing perspectives of the time-value of money between the Govt and the

Contractor.



The Progress Payment scenario is used as the benchmark for

determining a Win/Win arrangement for several reasons. First, it is the

financing method most likely to be used if a Performance Based Payment

arrangement cannot be agreed to or is determined to be impractical.

Second, it is the financing method most commonly utilized between the

Government and Industry. And third, it is considered by industry to be a

low-risk form of financing. For these reasons, the Progress Payment

scenario is the right financial benchmark for a risk/reward analysis. The

objective profit rate utilized for the Progress Payment scenario should be

the profit rate that the Government would expect to negotiate if Progress

Payments are the financing method.





Since Win-Win should always be the goal of any business deal, the

model is set up to visually indicate when the PBP arrangement is a

financial "Win" for both parties. The PBP cells for "IRR (Internal Rate of

Return)", "Final Cost to Govt” and "KTR NPV @ Hurdle Rate" will change

color to reflect a Win, Tie or Lose status. If the cell is Red it means that

the PBP financial outcome is worse than what would be experienced using

Progress payments. If the cell is Yellow it means that PBP and Progress

Payments financial scenarios are the same. If the cell is Green it means

that the PBP financial outcome is better than the outcome under Progress

Payments. The goal should be to construct a win-win deal where all three

cells are Green.



The "Win-Win Analysis" worksheet uses a Discounted Cash Flow

analysis technique to measure the financial impact of various contract

financing scenarios. The model uses a customary progress payment rate

scenario as the baseline against which to measure the financial

cost/benefits of a PBP financing arrangement.







The "Final Cost to Govt" is the sole measure of financial impact from the

Govt point of view. The model displays two ways that Contractors look at

financial opportunities. The first is the "IRR (Internal Rate of Return)"

which represents the annual, pre-tax rate of return represented by the

contract cash flows. The second is the "KTR NPV @ Hurdle Rate" which

represents the present value of the cash flows when discounted at the

Contractor's hurdle rate. (See the "Assumption Explanations" worksheet

tab below for more discussion of the hurdle rate)

nt Buttons



Clicking the "Gov Break Even" button will cause the model to search for

the PBP Profit Rate that results in the "Final Cost to Govt" to be equal

under both Progress Payments and PBPs.



Clicking the "Ktr Break Even" button will cause the model to search for

the PBP Profit Rate that results in the "KTR NPV @ Hurdle Rate" to be

equal under both Progress Payments and PBPs.



Clicking the "Approximate Win/Win Solution" button will cause the model

to find the suggested Win/Win solution which will be the midpoint between

the two break-even values. However, this suggested Win-Win solution

might not be the optimal solution. The timing and amount of the PBP

events will determine if the optimal Win/Win solution lies closer to one of

the break-even values than the other. (See the "What if" discussion below

to see how to test the risk/benefit aspects of the Win/Win solution.)









Clicking the "RESET" button will restore the PBP event timing to the

profile as it existed before running "what ifs" on the slipping or accelerating

of PBP events. This button should be clicked after running "what-ifs"

pertaining to event slippage or acceleration.





The model checks to make sure that total PBP amounts do not exceed

90% of the contract price per the FAR. As the model searches for a PBP

profit rate solution and the PBP Price is reduced, downward adjustments, if

necessary, are made to the PBP amounts on the Win-Win Analysis

worksheet in order to remain at or below the 90% limit. It does this by

reducing the PBP event amounts proportionally. Therefore, in order to be

consistent with the final Win-Win solution, the contract values for the

events should reflect the reduced values.







A Win-Win deal should result in a better financial outcome for the

contractor with PBPs versus progress payments, when the contractor

performs well . It should not be structured so that the contractor is

financially better off regardless of how the contractor performs.

Contractors may consider PBPs to be inherently more risky than

progress payments. In PBPs, an event payment is made only upon

successful completion of that event. If an event is not completed by the

date anticipated, the payment is delayed accordingly. Conversely, if an

event is completed earlier than anticipated, the payment is accelerated

accordingly. This model will calculate the financial impact of delays and

acceleration in event completion and payment. This allows for an objective

versus notional discussion of risk.



The model allows for "what if" exercises regarding the early or late

completion of PBP events.



Double-clicking on a PBP event payment in the "PBP" column on the

"Win-Win Analysis" worksheet, will move that payment out one month

(down one row) and the financial impact of that slip will be displayed in the

"IRR (Internal Rate of Return)", "Final Cost to Govt" and "KTR NPV @

Hurdle Rate" values. The PBP cell will turn red to indicate that this is a

slipped event. This will allow both sides to determine how delays in event

completion financially impact the contractor and at what point event

slippages would yield a less rewarding financial outcome to the contractor

than progress payments. The outcome under PBPs is less advantageous

to the contractor when the "KTR NPV @ Hurdle Rate" block for PBPs

becomes red. The user should try several event slippage scenarios

involving later events as well as early events to gauge the true risk

sensitivity of the PBP arrangement.







Right-clicking on a PBP event payment in the "PBP" column on the "Win-

Win Analysis" worksheet will move the payment in one month (up one row).

The cell will turn green to indicate that the event is completed ahead of

schedule. This will have a positive financial impact on the contractor IRR

and "KTR NPV @ Hurdle Rate". You must select the cell before right-

clicking in order for this feature to work.







This ability to analyze the financial impact of various "what if" scenarios

will allow the user to objectively structure a PBP arrangement that

appropriately balances the risk and benefits of PBPs.



NOTE: When running a "what-if" on a PBP event, the cell color will change

to green or red based on whether the user has right-clicked or double-

clicked the cell. If an event is double-clicked the value will move down one

row and the cell will turn red. If that red cell is then right-clicked, the event

value will move up one row and the cell color will become green even

though the event has been restored to its original position. To reset the

PBP events to the original position and colors, click the "Reset" button.

This worksheet contains a graphic comparison of the financing cash

flows resulting from PBPs versus Progress Payments. Within the graph is

also a summary of the financial returns acheived under each scenario.

The chart will reflect the latest data contained on the Win-Win Analysis

sheet. Therefore, if you go to the Comparsion Chart sheet after running a

"what-if" on the slipping of an event or changing the lag times for instance,

the chart will reflect the changed data.

Assumptions









Progress Payment Rate









Government Cost of Money Rate (%)









Contractor Hurdle Rate (%)









Progress Payment Lag Days

PBP / DD250 Lag Days

PBP Cost Limitation

Changes to any assumption will result in an automatic recalculation

of the approximate Win-Win PBP profit solution.



Enter the progress payment rate: The rate to enter will be based on the

contractor's business status:

Large Business 80% Small

Business 90% Small

Disadvantaged Business 95%







This value represents the "Time-Value" of money to the Government.

The value entered should be the applicable Nominal Treasury Rate

contained in the OMB Circular A-94, Appendix C based on the period of

performance for the action. This percentage rate is used to calculate the

"Final Cost To The Govt". The link below will take you to the OMB A-94,

Appendix C.

http://www.whitehouse.gov/omb/circulars/a094/a94_appx-c.html





This value represents the "Time-Value" of money to the contractor.

Corporations establish a threshold, expressed as an annualized

percentage rate, that all financial projects must achieve in order to be

considered economically viable. This is often called the "Hurdle Rate" and

is based on the corporation's Weighted Average Cost of Capital (WACC).

The WACC is a complicated formula that takes into account the two ways

corporations raise money: Debt (borrowing) and Equity (selling stock)

based on the Capital Asset Pricing Model (CAPM). The WACC or Hurdle

Rate for each corporation will be different. The contractor's corporate

WACC is the rate that should be entered here. If the contractor cannot

provide its WACC calculation, the link below will take you to a website that

will calculate a WACC for most publicly traded corporations. You will need

to enter the corporation's stock symbol. The website identifies the CAPM

formula and the corporation's financial data relied upon to populate the

CAPM. However, there are two variables within the CAPM that are not

based on a corporation's financial statements: Market Return and Risk

Free Rate both of which affect the Return on Equity portion of the WACC.

The website identifies the values used for both variables but does not cite

the basis for these values. Therefore, the WACC provided by this website

should only be considered to be an approximation.





http://thatswacc.com/





The purpose of this entry is to recognize the period of time from when the

contractor spends cash to pay its contract costs and when it recovers

some or all of that cash via progress payments.

The value entered should be the average number of days between

expenditure of cash and receipt of a progress payment from the

Government. This value should take into consideration the difference

between "costs" and "cash expenditures". Specifically, under the "paid

cost rule" for subcontract costs, prime contractors no longer need to have

paid their subcontractors in order to include the subcontract "costs" in their

progress payment vouchers. Therefore, prime contractors should

experience little or no lag time for subcontract costs which, in turn, should

reduce the average overall lag time.





The model accounts for the approximate impact of lag times by

assuming a 30 day month. For example, a 30 day lag time will push

payments out one month (down 1 row on the spreadsheet). A 15 day lag

time would move 50% of the payment into the next month. A 10 day lag

time would move 33% of the payment into the next month.



The model will only accept values between 0 and 60 days.







The purpose of this entry is to recognize the period of time from when a

contractor submits a PBP request (upon sucessfully completing a PBP

event) and when it actually recevies payment from the Government. This

lag time is also considered to be applicable to DD250 payment requests.

This lag time has nothing to do with cost incurred. PBP lag time is

intended to reflect the time from when a contractor has completed a PBP

event's completion citeria and when it receives payment. Requests

properly rejected due to failure to complete all completion criteria should

not be considered in determing lag times. The cognizant administrative

contracting officer should be able to assist in identifying the average lag

times associated with PBPs.







This entry will affect the timing of the DD250 payments for both the

Progress Payment and PBP scenarios as well as PBP event payments.





The model will only accept values between 0 and 45 days.

The purpose of contract financing is to assist the contractor in the

payment of costs incurred on the contract. FAR 32.104 states that

contracting officers must "provide Government financing only to the extent

actually needed to ensure prompt and efficient performance". At any point

in the contract, the contractor can never "need" financing that exceeds total

cost incurred at that time. FAR 32.1004(b)(3)(ii) further states that

Performance Based Payments should not be expected to result in an

unreasonably low or negative level of contractor investment in the contract.

In situations where the Government does not have a high degree of

confidence in the expenditure profile, the Government has used a cost

limitation provision in Performance Based Payment contracts in order to

eliminate the possibility of a negative level of contractor investment from

occurring.





In the absence of a consistent expenditure history for the item being

procured, determining a reliable expenditure profile can be extremely

difficult. Therefore, both sides, while agreeing on the total cost of the

contract action, may have significant differences on how that cost will be

incurred over time. In fact, it is significantly more difficult to predict the

monthly expenditures than it is to predict the total cost of a contract.

When using progress payments, this difficulty is irrelevant since the

Government will pay a percentage of the actual cost incurred each month,

not the forecasted costs. However, when using PBPs, the accuracy of that

expenditure profile can have a significant effect on the financial outcome to

both parties.





Including PBP Cost Limitation language in the contract may be the

simplest and most equitable solution to this problem. If a PBP cost

limitation is used, cumulative payments to the contractor will never be

allowed to exceed cumulative cost incurred. This can allow the

Government to be more flexible relative to the expenditure profile and the

resulting PBP event values since the possibility of a "negative contractor

investment" is eliminated. While this will preclude an "advance payment"

or windfall cash flow scenario to the contractor, it does not relieve the

Government from analyzing the expenditure profile and event values for

reasonableness. It does however provide the Government considerably

more flexibility in this area.



While the use of a PBP cost limitation eliminates the possibility of a

"negative contractor investment", or "advance payments", it is important for

the user to understand how such a situation can arise when a PBP cost

limitation is not included in the contract. The following scenarios are likely

to result in cumulative PBPs exceeding cumulative cost incurred:

1. The PBP payment schedule was based on a projected expenditure

profile that was not accurate. Specifically, if the expenditure profile

assumed significant costs would be incurred in the early phase of the

contract (front loaded) but actual cost turned out to be more evenly spread

or back loaded, PBP event payments in the early phase of the contract

could significantly exceed actual cost.



2. The assumed completion dates for PBP events were not accurate.

Specifically, if in generating the PBP schedule, PBP event completion

dates are assumed to happen later in the contract performance than is

warranted based on the master program schedule, simply performing the

events "on time" could result in cumulative payments that significantly

exceed actual cost.



3. The contractor may underrun the cost of performing the contract.

Depending on the size of the underrun and the level of PBPs provided (%

of total price), this is likely to result in payments that exceed actual cost at

some point in contract performance. The contractor's view of this situation

is that payments in excess of cost represents the payment of the additional

profit that the contractor's is "earning" via the underrun. The contractor

may describe this as an added incentive to underrun the contract.

However, PBPs are financing, not incentive payments. Additional profit

earned through cost underruns are properly paid to the contractor at the

time of DD 250, just as it is under a contract that uses progress payment

financing.

Contractor

Expenditure @ CLIN Deliveries Performance

Month Cost @ Price Based Payments What if PBPs PBP CLIN Price





Jul-09 1,000,000 -

Aug-09 1,215,000 2,215,000 2,215,000 -

Sep-09 1,400,000 -

Oct-09 1,600,000 3,000,000 3,000,000 -

Nov-09 1,752,000 -

Dec-09 1,957,800 -

Jan-10 2,000,100 5,300,000 5,300,000 -

Feb-10 2,100,000 -

Mar-10 2,200,000 4,300,000 4,300,000 -

Apr-10 2,550,000 -

May-10 2,600,000 5,150,000 5,150,000 -

Jun-10 2,750,000 -

Jul-10 2,800,000 -

Aug-10 2,900,000 8,400,000 8,400,000 -

Sep-10 3,000,000 -

Oct-10 2,900,000 -

Nov-10 2,700,000 8,600,000 8,600,000 -

Dec-10 2,600,000 -

Jan-11 2,500,000 -

Feb-11 2,425,000 7,525,000 7,525,000 -

Mar-11 2,175,000 -

Apr-11 2,000,100 -

May-11 1,900,000 6,075,000 6,075,000 -

Jun-11 1,800,000 1,800,000 1,800,000 -

Jul-11 1,700,000 -

Aug-11 1,500,000 3,200,000 3,200,000 -

Sep-11 1,300,000 -

Oct-11 1,250,000 2,550,000 2,550,000 -

Nov-11 1,100,000 -

Dec-11 900,000 -

Jan-12 875,000 2,875,000 2,875,000 -

Feb-12 850,000 -

Mar-12 650,000 17,668,750 17,490,618

Apr-12 500,000 17,668,750 2,000,000 2,000,000 17,490,618

May-12 500,000 17,668,750 17,490,618

Jun-12 300,000 17,668,750 17,490,618

Jul-12 -

Aug-12 -

Sep-12 -

Oct-12 -

Nov-12 -

Dec-12 -

Jan-13 -

Feb-13 -

Mar-13 -

Apr-13 -

May-13 -

Jun-13 -

Jul-13 -

Aug-13 -

Sep-13 -

Oct-13 -

Nov-13 -

Dec-13 -

Jan-14 -

Feb-14 -

Mar-14 -

Apr-14 -

May-14 -

Jun-14 -

Jul-14 -

Aug-14 -

Sep-14 -

Oct-14 -

Nov-14 -

Dec-14 -

Jan-15 -

Feb-15 -

Mar-15 -

Apr-15 -

May-15 -

Jun-15 -

Jul-15 -

Aug-15 -

Sep-15 -

Oct-15 -

Nov-15 -

Dec-15 -

Jan-16 -

Feb-16 -

Mar-16 -

Apr-16 -

May-16 -

Jun-16 -

Jul-16 -

Aug-16 -

Sep-16 -

Oct-16 -

Nov-16 -

Dec-16 -

Jan-17 -

Feb-17 -

Mar-17 -

Apr-17 -

May-17 -

Jun-17 -

Jul-17 -

Aug-17 -

Sep-17 -

Oct-17 -

Nov-17 -

Dec-17 -

Jan-18 -

Feb-18 -

Mar-18 -

Apr-18 -

May-18 -

Jun-18 -

Jul-18 -

Aug-18 -

Sep-18 -

Oct-18 -

Nov-18 -

Dec-18 -

Jan-19 -

Feb-19 -

Mar-19 -

Apr-19 -

May-19 -

Jun-19 -

64,250,000 70,675,000 62,990,000 69,962,471

Cumulative

Contractor Cumulative

Expenditure @ Performance Cumulative PBP

Cost Based Payments Cash Flow





1,000,000 - (1,000,000)

2,215,000 2,215,000 -

3,615,000 - (1,400,000)

5,215,000 5,215,000 -

6,967,000 - (1,752,000)

8,924,800 - (3,709,800)

10,924,900 10,515,000 (409,900)

13,024,900 - (2,509,900)

15,224,900 14,815,000 (409,900)

17,774,900 - (2,959,900)

20,374,900 19,965,000 (409,900)

23,124,900 - (3,159,900)

25,924,900 - (5,959,900)

28,824,900 28,365,000 (459,900)

31,824,900 - (3,459,900)

34,724,900 - (6,359,900)

37,424,900 36,965,000 (459,900)

40,024,900 - (3,059,900)

42,524,900 - (5,559,900)

44,949,900 44,490,000 (459,900)

47,124,900 - (2,634,900)

49,125,000 - (4,635,000)

51,025,000 50,565,000 (460,000)

52,825,000 52,365,000 (460,000)

54,525,000 - (2,160,000)

56,025,000 55,565,000 (460,000)

57,325,000 - (1,760,000)

58,575,000 58,115,000 (460,000)

59,675,000 - (1,560,000)

60,575,000 - (2,460,000)

61,450,000 60,990,000 (460,000)

62,300,000 - (1,310,000)

62,950,000 - 15,708,750

63,450,000 62,990,000 34,877,500

63,950,000 - 52,046,250

64,250,000 - 69,415,000

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