1. 1 United States Army EVM and The Army: It’s Your Data Presented By: LTC Keith Samuels

2. 2 Program, Visibility, Analysis and Reporting VACANT DAES, P(s), DAMIR, UCR Terry McElroy, ESP APB, PDR, SAR, NMUC [703-604-7432] terence.mcelroy@us.army.mil Lillian Moore, ESP SAR, CARS (UADDE), P(s) [703-6047435] lillian.moore@us.army.mil PVAR Team Daron Fullwood, ESP EVM [703-604-7440] daron.fullwood@hqda.army.mil LTC Keith Samuels PVAR Team Chief [703-604-7439] keith.samuels@us.army.mil  OVERSIGHT: Provides oversight, analysis, reporting, and policy guidance on U.S. Army Acquisition Category (ACAT) I and II programs.  ANALYSIS: Provides life cycle acquisition program analysis and develops tools for quick assessment and reporting of ongoing programs.  EVM POLICY: ASA(ALT) representative for EVM policy  DECISION MAKER SUPPORT: Provides senior Army leadership with information required to make informed decisions.  PROGRAM CONTROL ASSISTANCE: Program Controls (EVM and IMS) assistance and Program Initiation support  TRAINING: PM/PEO Training and support  DAU LIAISON: Army proponent for DAU Acquisition Reporting classes Proponency, Policy and Functional User Representation

3. DAES GO/SES Review CPI 1.03 SPI 0.89 Assessments DAES Assessments as of 02/25/08 CostSchedPerfFundLCS PMGGGGG OSDGGGGG Program A Program B Program C Program D

4. 4 It’s Your Data: Trust BUT Verify Contractor’s Estimate At Complete (EAC) From the IMS data item description: 2.2.2.3 Management Estimate at Completion - Most Likely. Enter in Block 6.c.1 the contractor's most likely EAC. This estimate is the contractor's official contract EAC and, as such, takes precedence over the estimates presented in Column (15) of Formats 1 and 2 and Blocks 6.a.1 and 6.b.1. This EAC is the value that the contractor's management believes is the most likely outcome based on a knowledgeable estimate of all authorized work, known risks, and probable future conditions. This value need not agree with the total of Column (15) (Block 8.e). However, any difference shall be explained in Format 5 in such terms as risk, use of Management Reserve (MR), or higher management knowledge of current or future contract conditions. The assumptions, conditions, and methodology underlying this estimate shall be explained briefly in Format 5. This EAC need not agree with EACs contained in the contractor's internal data, but must be reconcilable to them. The most likely EAC shall also be reconcilable to the contractor's latest statement of funds required as reported in the CFSR, or its equivalent, if this report is a contractual requirement.

5. 5 It’s Your Data: Trust BUT Verify Contractor’s Estimate At Complete (EAC) DAMIR

6. 6 It’s Your Data: Trust BUT Verify Contractor’s EAC Format 1 CPR

7. 7 It’s Your Data: Trust BUT Verify Variance At Complete: DAMIR Variance Chart

8. 8 It’s Your Data: Trust BUT Verify Variance At Complete: DAMIR Forecast Chart

9. 9 Questions ?