Accession Number : ADA320611

Title :   Task Assignment Plan (TAP) for DMBA Migration Plan.

Descriptive Note : Final rept.,

Corporate Author : BATTELLE MEMORIAL INST COLUMBUS OH

Personal Author(s) : Loverro, Laura ; Lambie, Lisa ; Gantz, Susan

PDF Url : ADA320611

Report Date : 22 DEC 1994

Pagination or Media Count : 7

Abstract : To accomplish its mission, the budget development process must be responsive, flexible, and accurate so that the Aircraft/Missile Support Division can respond to questions and challenges from OSD and Congress. The inability to respond adequately to these questions could degrade the ability of the Supply and Maintenance communities to support the USAF's peace and war missions. Because the budget process used by the Depot Maintenance Business Area (DMBA) is not sufficiently flexible and responsive, AF/LGSY and SAF/FMBM have organized a DMBA Budget Process Review. Synergy support will cover the DMBA Budget Review Process and will directly be provided to the Aircraft/Missile Support Division and to other participants in the DMBA Review Process. This support will include analysis and consolidation of inputs from Working Group Members and distribution of Implementation Plan versions. The primary goal of the DMBA Budget Process Review is to improve the internal DMBA budgeting and pricing processes. Specific improvements to the DMBA Budget Process include: (1) improved accuracy of the budget, (2) improved timeliness of budget submissions, (3) more flexibility in analyzing the impact of proposed changes, (4) improved assessments of the impact of cost and customer funding changes on prices, and (5) improved assessments of the impact of overall workload changes on individual customers. This document explains the goals, objectives, and technical approach of the task explained above.

Descriptors :   *LOGISTICS MANAGEMENT, *OPERATIONAL EFFECTIVENESS, *MIGRATION, *PLANNING PROGRAMMING BUDGETING, *AIR FORCE PLANNING, *AIR FORCE BUDGETS, TEST AND EVALUATION, MAINTENANCE, METHODOLOGY, COMMERCE, IMPACT, COST ANALYSIS, ACCURACY, COSTS, SUPPLY DEPOTS, MISSIONS, ALLOCATIONS, SUPPLIES, TIMELINESS, WORKLOAD.

Subject Categories : Administration and Management
      Logistics, Military Facilities and Supplies

Distribution Statement : APPROVED FOR PUBLIC RELEASE