operating and support management information system (osmis...
TRANSCRIPT
Army OSMIS
OPERATING AND SUPPORT MANAGEMENT INFORMATION SYSTEM(OSMIS)
Presentation toSCEA Luncheon
28 September 2004
Ms. Kathleen O’Brien, SAFM-CES
HQDA SecretariatHQDA Secretariat
Financial Management
& Comptroller
Cost & EconomicsCost & Economics
Secretary of the Army
Under Secretary of the Army
BudgetFinancial Operations
Chief of Staff, Army
Vice Chief of Staff, Army
Civil WorksAcquisition, Logistics & Technology)
Manpower & Reserve Affairs
Installations & Environment
Assistant Secretaries of the Army
The DASAThe DASA--CE OrganizationCE Organization(The Organization Formerly Known as CEAC)(The Organization Formerly Known as CEAC)
Crystal CityCrystal City
Weapons Weapons SystemsSystems
C4ISRC4ISRSystemsSystems
Policy & Policy & ResearchResearch
Deputy Deputy ASAASA
Director, Director, Programs & Programs &
StrategyStrategy
Director, Director, Acquisition Acquisition
CostingCosting
Cost Cost ManagementManagement
Unit Unit MissionsMissions InstallationsInstallations
Cost Cost Review Review BoardBoard
Select A Product
FORCES consists of the FORCES Cost Model (FCM), the Army Cost and Factors Handbook (CFH) the Army Contingency Operations Cost Model (ACM) and the End Strength Cost Model (ESCM).
The Army Military-Civilian Cost System is a user-friendly, PC-based tool used to support military and civilian cost estimation. It is fully interactive, providing help screens and offering extensive menus for easy operation.
The Civilian Costing System is the Gateway to Data, Methodology and Pay Rates that the U.S. Army uses to fund Civilian Pay
Providing Internet Access To:
The Operating and Support Management Information System (OSMIS) Relational Database
Contractor Logistics Support Online - This is a data collection site only. Once fully developed, the CLS data collected will be available on the OSMIS Relational Website.
Activity Based Costing Online
OSMISThe Army Response to VAMOSC
Database
OSMISOperating & Support
Management Information System
Historical Archive of WeaponsSystem Data to Include:• Class IX Demands• Activity Data (miles/hours)• Parts (NSN Level) & Fuel• Ammunition• Intermediate Maintenance• Depot Maintenance• Year of Manufacture
OSMIS Integrates Weapon OSMIS Integrates Weapon System Cost DataSystem Cost Data
FLYING HOURSVEHICLE MILESDEMANDSVEHICLE DENSITYPARTS PRICE
OSMIS Allocates Data to a Weapon System
Picks Up What's Available
Weapon System Definition of Parts
STAMISStandard Army Management
Information Systems
OSMIS Processing Data Sources
Consumption/UsageAAISFT/ALRMULLS-GLIFCDDBTAMIS
MaintenanceWOLFMFMMDMSWALC
WeaponsDefinitionsPMR
Force StructureCBSXDODAAFTAADSSAMAS
Price/CreditAMDFPrice & Credit Table(LAC, Surcharge, Repair Cost, Washout, % Serviceable / Unserviceable)
Activity Based Costing DataContractor Logistics SupportCredit Card Purchases
Fixed Price Catalog
Army OSMIS Supports Many Customers
ACQUISITION ESTIMATES
OSMISFORCE COSTING
OSD REIMBURSABLEAVIATION RATES
O&S REDUCTIONPROGRAM
HQDA PROGRAM & BUDGET ESTIMATES
CONTRIBUTIONS TOSTUDIES & SPECIAL
ANALYSISCONTINGENCYOPERATIONS
Operating and Support Management Information Systems
• AAA• GAO• DoDIG
• FORCES• QDR
• Training Resource Model• Multi -year
Procurement Certification
MONTHLY/QUARTERLYPERFORMANCE REPORTS
• Operation Enduring Freedom• Operation Iraqi Freedom-
RECAP PROGRAM• Validation• Prioritization
OSMIS Overview
CapabilitiesUser friendly – nothing more than a succession of questions and answersReal-time customer support
Limitations Dependent upon systems already in place to collect dataTo date, CLS data has been difficult to captureCannot capture some CAIG cost structure elements
EnhancementsDemand estimates to account for phasing in of Single Stock FundBreakout of data related to Contingency operationsOSMIS Site MapActivity Monthly Management Reports
OSMIS System Coverage
SYSTEMS
AVIATION
COMBAT
ARTILLERY/MISSILES
TACTICAL
ENGINEERING/CONSTR.
COMM/ELECTRONIC
TOTAL
97
44
34
24
140
71
128
441
+56 +266 +272 +23 +45 +38
FISCAL YEARS(NUMBER OF SYSTEMS)
98
39
46
27
160
71
154
497
99
39
70
26
296
106
226
763
00 01 02 03
39 41 40 40
75 76 87 87
27 27 28 29
475 477 478 478
132 134 137 137
287 303 333 370
1035 1058 1103 1141
STATISTICS
WEBSITE OPENED TO USERS: NOV 98FY03 DATA ADDED: APRIL 2004FY04 DATA SCHEDULED FOR APRIL 2005SYSTEMS/MODELS COVERED: 1100+# OF CURRENT USERS WITH IDS AND PASSWORDS: 1590 +NEW USERS PER WEEK: 20+AVERAGE # OF DAILY QUERIES: 100+
OSMIS Linkage to PPBEOSMIS Linkage to PPBE
DASA-CE Develops Cost Factors For POM, BES, & PB
• Army Working Capital Fund
Rqmts Review Group (ARRG)
• OPTEMPO Working Group (OWG)
- Program, PAE
- Requirements, DCSOPS
- Policy/Review, Budget Office
- USAR, ARNG
- DASA-CE
TRM OPTEMPORequirements
O&S Metrics- Transformation- Demand Change- CLS- Maint Labor- System Aging- Parts Quality
WWW.OSMISWEB.COMWWW.OSMISWEB.COM
Select A Product
FORCES consists of the FORCES Cost Model (FCM), the Army Cost and Factors Handbook (CFH) the Army Contingency Operations Cost Model (ACM) and the End Strength Cost Model (ESCM).
The Army Military-Civilian Cost System is a user-friendly, PC-based tool used to support military and civilian cost estimation. It is fully interactive, providing help screens and offering extensive menus for easy operation.
The Civilian Costing System is the Gateway to Data, Methodology and Pay Rates that the U.S. Army uses to fund Civilian Pay
Providing Internet Access To:
The Operating and Support Management Information System (OSMIS) Relational Database
Contractor Logistics Support Online - This is a data collection site only. Once fully developed, the CLS data collected will be available on the OSMIS Relational Website.
Activity Based Costing Online