1. JPSS POE Estimate Algorithm & Data Products General Assumptions: – NPP Launched – J1 Launch – J2 Launch – FY12 actual cost reflects a 25% cut (reduced POP from 12 to 9 months), plus a 5% cut for SDRs and 15% cut for EDRs. – FY13-FY16's estimates are based on the grass root estimates from Team Leads BOE updates (Nov 2011) – NPP work peaks FY12/13 – J1 work peaks FY17/18 – J2 work peaks FY22/23 – NG support is carried in a different set of budget lines – Hardware cost included in Pre-Integrator; with every 5 years a refresh – ODC including building cost, both initial setup and annual fee, based on M-squire overflow office space estimate

2. STAR Life Cycle for Satellite Products Development STAR Life Cycle Satellite Products Development (For all satellites): – Calibration L-4:L+3 – Algorithm Development L-5:L-1 – Science Maintenance L:L+12 – Intensive Cal Val L:L+2 – Monitoring L:L+12 – Algorithm Improvement L+3:L+8 – Algorithm Integration & Testing L-4:L – ODC & Management Support L-4:L+12

3. 2012 JPSS Algorithm and Data Products Group Baseline Profile (in K)