|
|
|
|
0.838481 |
0.299593 |
0.538889 |
|
|
|
|
|
|
|
|
|
|
|
|
LBL ID |
WBS |
Description |
WBS PE |
scaled |
carryover |
new funds |
|
|
|
|
|
|
|
|
|
|
|
|
P1AC |
1.1 |
Silicon Subsystem |
2700 |
2263.9 |
808.9 |
1455 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP |
1.1.1 |
Pixels |
1940.0 |
1626.7 |
581.2 |
1045.4 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP1 |
1.1.1.1 |
Mechanics |
1026.0 |
860.3 |
307.4 |
552.9 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP11 |
1.1.1.1.1 |
Design |
445 |
373.1 |
133.3 |
239.8 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP12 |
1.1.1.1.2 |
Development/Prototypes |
191 |
160.1 |
57.2 |
102.9 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP13 |
1.1.1.1.3 |
Production |
390 |
327.0 |
116.8 |
210.2 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP2 |
1.1.1.3 |
Electronics |
622.0 |
521.5 |
186.3 |
335.2 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP21 |
1.1.1.3.1 |
Design |
464 |
389.1 |
139.0 |
250.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP22 |
1.1.1.3.2 |
Development/Prototypes |
140 |
117.4 |
41.9 |
75.4 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP23 |
1.1.1.3.3 |
Production |
18 |
15.1 |
5.4 |
9.7 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP3 |
1.1.1.5 |
Modules |
223.0 |
187.0 |
66.8 |
120.2 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP31 |
1.1.1.5.1 |
Design |
37 |
31.0 |
11.1 |
19.9 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP32 |
1.1.1.5.2 |
Development/Prototypes |
143 |
119.9 |
42.8 |
77.1 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP33 |
1.1.1.5.3 |
Production |
43 |
36.1 |
12.9 |
23.2 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP4 |
1.1.1.4 |
Hybrids |
26.0 |
21.8 |
7.8 |
14.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP41 |
1.1.1.4.1 |
Design |
2 |
1.7 |
0.6 |
1.1 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP42 |
1.1.1.4.2 |
Development/Prototypes |
24 |
20.1 |
7.2 |
12.9 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP43 |
1.1.1.4.3 |
Production |
0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP5 |
1.1.1.6 |
Test Support |
43.0 |
36.1 |
12.9 |
23.2 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP51 |
1.1.1.6.1 |
Beam |
16 |
13.4 |
4.8 |
8.6 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AP52 |
1.1.1.6.2 |
System |
27 |
22.6 |
8.1 |
14.6 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS |
1.1.2 |
Silicon Strips |
760.0 |
637.2 |
227.7 |
409.6 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS1 |
1.1.2.1 |
Electronics |
81.0 |
67.9 |
24.3 |
43.7 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS11 |
1.1.2.1.1 |
Design |
45 |
37.7 |
13.5 |
24.3 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS12 |
1.1.2.1.2 |
Development/Prototypes |
0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS13 |
1.1.2.1.3 |
Production |
36 |
30.2 |
10.8 |
19.4 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS2 |
1.1.2.2 |
Hybrids |
253.0 |
212.1 |
75.8 |
136.3 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS23 |
1.1.2.2.1 |
Design |
39 |
32.7 |
11.7 |
21.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS21 |
1.1.2.2.2 |
Development/Prototypes |
0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS22 |
1.1.2.2.3 |
Production |
214 |
179.4 |
64.1 |
115.3 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS3 |
1.1.2.3 |
Modules |
426.0 |
357.2 |
127.6 |
229.6 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS31 |
1.1.2.3.1 |
Design |
0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS32 |
1.1.2.3.2 |
Development/Prototypes |
0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
P1AS33 |
1.1.2.3.3 |
Production |
426 |
357.2 |
127.6 |
229.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|