TOTAL R&D -- PROTOTYPE -- NAVAIR ESTIMATES

MODEL F -15 N F-4X F-14D
  PROTO-
TYPE		 COST TO
COMPLETE		 TOTAL
MODEL		 PROTO-
TYPE		 COST TO
COMPLETE		 TOTAL
MODEL		 PROTO-
TYPE		 COST TO
COMPLETE		 TOTAL
MODEL
Design & Develop. 116.8 86.8 203.6 71 18 89 113 25 138
Support 25.5 63.7 89.2 6 8 14 10.4 6.8 17.2
Navy Test 30 25 55 10 8 18 15 8 23
Test Aircraft 49.1 24.5 73.6 19   19 8(1)   8(1)
Rate Tooling   14.7 14.7   5 5   12 12
Total 221.4 214.7 436.1 106 39 145 146.4(2) 51.8(2) 198.2(2)
(1) Mod. Only
(2) Does not include F401 development


R&D BY FISCAL YEAR - NAVAIR ESTIMATES

F-15N F-4X F-14D TOTAL
Prototype
FY 74 110.7 47.7 66.1 224.5
FY 75 77.5 42.4 58.6 178.5
FY 76 33.2 15.9 21.7 70.8
TOTAL 221.4 106 146.4 473.8
Engineering Devel.
FY 76 161 19.5 25.9
FY 77 42.9 17.2 22.8
FY 78 10.8 2.3 3.1
TOTAL 214.7 39 51.8
Totals
FY 74 110.7 47.7 66.1
FY 75 77.5 42.4 58.6
FY 76 194.2 35.4 47.6
FY 77 42.9 17.2 22.8
FY 78 10.8 2.3 3.1
TOTAL 436.1 145 198.2

FIGHTER ALTERNATIVES - PROGRAM SUMMARY


Item F-15N F-4X F-14D F-14D F-14A F-14A
R&D
Prototype Program Cost
 474 474 474 474 0 0
NR Cost to Complete Development
 215 39 52 52 0 0
TOTAL R&D
 689 513 526 526 0 0
Engine
 F-100 J79 TF30 F401 TF30 TF30
PRODUCTION
122 F-14's (FY 71-73) - Flyaway Total
 1323 1323 1323 1323 1323 1323
- Support Total
 668 668 668 668 668 668
Procurement Total
 1991 1991 1991 1991 1991 1991
174 F-14A's at 50/yr (FY 74-77)
- Flyaway Total
 2043 2043 2043 2043 2043 2043
- Support Total
 649 649 649 649 649 649
Procurement Total
 2692 2692 2692 2692 2692 2692
400 Aircraft at Max Rate of 6/Mo
Starting with FY
 1978 1978 1978 1978 1978 1975
- Flyaway Total
 3827 2693 4600 4920 5217 ***
- Support Total
 1386 658 682 735 658 ***
Procurement Total
 5213 3351 5282 5655 5875 ***
696 A/C Production Total
 9896 8034 9965 10338 10558 9540
PROGRAM
R&D - R&D Total
 689 513 526 526 0 0
Production - 696 Fighters - Flyaway Total
 7193 6059 7966 8286 8583 7769
- Support Total
 2703 1975 1999 2052 1975 1771
TOTAL PROGRAM
 10585 8547 10491 10864 10558 9540