From: Ronald L. Strykowsky
Sent: Wednesday, July 14, 2004 9:34 AM
To: Richard J. Hawryluk; 'hneilson@pppl.gov'
Cc: 'jschmidt@pppl.gov'; Bob Simmons; Wayne T. Reiersen
Subject: June30th Pars input

Rich/Hutch, This is the PARS inputs I calculated for the month of JUNE. Greg needs this by close of business today. Unless I hear from you, I'll send this to him. I also attached the cpr's and performance trends for your review. The biggest drivers of the CPI are the MC winding design & analysis and the MC R&D & winding facilities. The drivers of the SPI are the MC prototype fabrication (machining) and the MC winding design/analysis. If you exclude these 4 jobs our SPI would be .96 and our CPI would be 1.01. Ron Ron



Status through the end of JUNE. These EAC increases are consistent with what we introduced at the Lehman review however we're currently in the middle of re-estimating WBS 14 and we're seeing increases that need to be understood and reconciled. Ron Cum through June 04 ($m)

BCWS =16.85
BCWP =15.51
ACWP =16.65
SPI = .92
CPI = .93

TEC          = 86.3
Cont         = 14.18 (ecp 8 approved drawdown of $542k from contingency)(25% cont remaining measured against budget to go)
Scope (BAC)  = 72.12
Cost thru May= 16.647
Budget to go = 55.47

EAC Increases/decreases 

 + .257 MC R&D testing, winding, facilities
 + .080 Proj engineering
 + .498 MC final design
 + .580 VVSA FFP contract (est.at 20%)
 + .970 MCWF FFP contract (est.at 20%)
_________
 +2.38

EAC = 72.12 + 2.38 = 74.5
ETC = 74.5 - 16.647 = 57.85