You are the BFM for the X-86 Helicopter Program Office. You receive a phone call from the OSD Analyst, who heard that you do not plan to include all versions of the X-86 Helicopter with the latest in command and control capabilities. Given the P-40 Budget Exhibit you prepared (shown here), the OSD Analyst's understanding of your plans is accurate. EXHIBIT P-40, BUDGET ITEM JUSTIFICATION DATE: Aug-20 Appropriation (Treasury) Code/CC/BA/BSA/Item Control Number P-1 Line Item Nomenclature Procurement Aircraft, Air Force, Budget Activity 05, Cargo, Line Item no. 42 Program Element for Code B Items X86 Helicopter 0604888F OTHER RELATED PROGRAM ELEMENTS 0604888F PY CY BY BY OCO FY BY+1 BY+2 BY+3 BY+4 ID Code Prior FY FY FY FY 2022 FY X86 Helicopter Years 2020 2021 2022 2022 Total 2023 Procurement Quantity A 0 4 8 12 0 Gross Cost ($M) 21.921 284.990 535.922 792.561 0.000 Less PY Adv Proc ($M) Plus CY Adv Proc ($M) 0.000 21.921 21.921 42.781 63.216 0.000 12 792.561 63.216 18 FY 2024 18 FY 2025 18 FY 2026 Complete Total 18 90 186 42.781 63.216 94.031 0.000 94.031 1096.095 94.031 93.419 Net Procurment Cost (=P-1) 0.000 243.818 475.833 703.119 0.000 703.119 1045.854 1089.133 93.419 92.985 1039.044 Initial Spares ($M) 0.000 20.312 39.655 58.628 0.000 58.628 50.853 50.522 Total Procurement Cost (SM) 21.921 284.990 535.922 792.561 0.000 792.561 Flyaway Unit Cost ($M) 0.000 55.922 Wpn Sys Procurement Unit Cost 0.000 66.169 54.568 62.033 53.755 0.000 53.755 1096.095 0.000 1089.133 53.755 1084.047 92.985 92.522 1034.223 50.288 1084.047 52.713 817.022 52.450 61.161 0.000 53.755 58.069 57.701 57.431 57.155 1078.835 16511.422 22494.926 92.522 0.000 500.875 92.253 0.000 593.128 1029.066 15694.400 21265.356 50.037 1137.317 1078.835 16511.422 22494.926 0.000 52.672 0.000 57.413 DESCRIPTION: The X-86 Helicopter joint program (Air Force, Army, and Navy) with Air Force as lead service is a multi-role helicopter utilizing a modular design to serve several roles. The three different roll- in and roll-out modules allow the X-86 to support troop movement, logistic delivery, and troop support. The X-86T Module allows for the transport of 22 personnel along with 3,500 pounds of personal equipment on a mini-pallet. The X-86C module gives the capability to transport 10,000 pounds of cargo on mini-pallets. The X-86G modules provides gunship capability. It provides two 50 caliber G-386 laser sighted machine guns and requires three additional crew-members. It carries 10,000 rounds of ammunition. The X-86 will be carrier and land based and will be required to operate in extreme weather conditions; both high and low temperatures. It will incorporate next generation EMP, vibration, and stealth protective measures. The X-86T transport module will be developed first, followed by the X-86C, and finally the X-86G modules. All versions of the X-86 helicopter will incorporate the latest command and control capabilities. FY22 Program Justification These funds will be used to fund and procure LRIP 2 lot Aircraft, LRIP 2 lot Engines, and the associated Spares. These units will be used to fulfill the IOC requirements.