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Budget Analysis
Model

The Budget Analysis Model is to be used by equipment planners and programme staff to support the development and analysis of future budgets as well as similar planning and investment work e.g. industrial loadings and cash flows and the analysis of the defence budgets of other nations. It will take cost results and spend profiles from FACET equipment models (including Future Technology and Budget Analysis Support Model) to be combined into a cost profile showing influences that each project has on overall spend and allowing users to rapidly assess alternative procurement strategies or equipment budgets.

Results from this model can be output using a number of different accounting conventions, namely constant prices, then year, RAB acquisition and RAB whole life cost.

Budget Analysis Model Chart Rapid Budget Analysis Model Chart