SLIDE 5 Control Account Plan
Pick one or more Control Accounts or pick a CAM. Pick a time-range or leave blank for auto-calculation. Click Show. Click on the icon for expanding a time range. Click / unclick the Fiscal box to flip between Fiscal / Calendar years. Control Account: Cost Set: Results: CAM: From: To: Fiscal: Control Account CAM Fund Type CA Start CA Finish CTC Resource_TYPE FY_2018_oct_dec FY_2018_jan_mar apr/18 may/18 jun/18 jul/18 aug/18 sep/18
nov/18 dec/18 jan/19 feb/19 mar/19 FY_2019_apr_jun FY_2019_jul_sep FY_2020 FY_2021 FY_2022 FY_2023 Total 302.2.05 Coil Fabrication at FNAL 10629N Nobrega, Fred DOE.HEP.MIE 8/1/2016 9/29/2023 302.205L0001 L3 Management of Coil Fabrication at FNAL LABOR EQ L Labor $19,826 $20,770 $19,826 $20,140 $22,058 $18,222 $23,511 $20,444 $18,400 $21,120 $20,114 $21,120 $62,354 $62,354 $370,259 Subtotal $19,826 $20,770 $19,826 $20,140 $22,058 $18,222 $23,511 $20,444 $18,400 $21,120 $20,114 $21,120 $62,354 $62,354 $370,259 8/1/2016 9/29/2023 302.205L0002 Coil Fabrication LABOR EQ L Labor $177,499 $155,171 $107,339 $94,642 $87,865 $67,503 $79,338 $58,052 $69,663 $54,182 $75,468 $71,598 $228,339 $301,872 $1,639,538 $2,400,688 $2,517,564 $367,675 $8,553,995 Subtotal $177,499 $155,171 $107,339 $94,642 $87,865 $67,503 $79,338 $58,052 $69,663 $54,182 $75,468 $71,598 $228,339 $301,872 $1,639,538 $2,400,688 $2,517,564 $367,675 $8,553,995 8/1/2016 9/29/2023 302.205L0003 Technician Training LABOR EQ L Labor $33,785 $29,378 $26,440 $30,847 $29,378 $30,847 $94,010 $19,096 $293,780 Subtotal $33,785 $29,378 $26,440 $30,847 $29,378 $30,847 $94,010 $19,096 $293,780 8/1/2016 9/29/2023 302.205M0001 L3 Management of Coil Fabrication at FNAL M&S EQ M Material $965 $1,011 $965 $1,131 $983 $885 $5,940 Subtotal $965 $1,011 $965 $1,131 $983 $885 $5,940 8/1/2016 9/29/2023 302.205M0002 Coil Fabrication M&S EQ M Material $5,631 $5,631 $5,631 $5,744 $5,744 $5,744 $5,744 $5,744 $52,731 $83,666 $97,531 $12,435 $291,977 Subtotal $5,631 $5,631 $5,631 $5,744 $5,744 $5,744 $5,744 $5,744 $52,731 $83,666 $97,531 $12,435 $291,977 8/1/2016 9/29/2023 No CTC L Labor $257,398 $265,378 $273,604 $70,129 $866,510 Subtotal $257,398 $265,378 $273,604 $70,129 $866,510 Subtotal $198,289 $182,583 $133,761 $114,782 $115,555 $85,725 $143,509 $108,858 $115,388 $111,893 $124,960 $129,309 $390,447 $389,066 $1,949,667 $2,749,732 $2,888,699 $450,239 $10,382,461 DOE.HEP.OPC 8/1/2016 9/29/2023 302.02.05.1010L.OP L3 Management of Coil Fabrication at FNAL-LABOR OP L Labor $69,239 $72,701 $141,940 Subtotal $69,239 $72,701 $141,940 8/1/2016 9/29/2023 302.02.05.1020PL.OP Pre-Series Coil Fabrication-LABOR OP L Labor $132,182 $138,791 $270,973 Subtotal $132,182 $138,791 $270,973 Subtotal $201,421 $211,492 $412,913 Subtotal $201,421 $211,492 $198,289 $182,583 $133,761 $114,782 $115,555 $85,725 $143,509 $108,858 $115,388 $111,893 $124,960 $129,309 $390,447 $389,066 $1,949,667 $2,749,732 $2,888,699 $450,239 $10,795,374 Total $201,421 $211,492 $198,289 $182,583 $133,761 $114,782 $115,555 $85,725 $143,509 $108,858 $115,388 $111,893 $124,960 $129,309 $390,447 $389,066 $1,949,667 $2,749,732 $2,888,699 $450,239 $10,795,374 Go back
302.2.05 Coil Fabrication at FNAL None selected
Control Account Plan https://cametoolbox.fnal.gov/DataSet/CAPPivot?DataSetId=45&ControlAccount=302.2.05+Co... 1 of 1 6/25/2018, 8:50 AM
