SECTION 3
1.
CONFIDENTIAL
COMMERCIAL IN CONFIDENCE
UK EYES B
COSTS
The Unit Cost of the craft is expected to be in the order of £5.7M with the following breakdown
Ship Dept costs Weapon Dept costs
4.75
0.95
£5.70
NOTES
1. The Ship Dept costs include a 15% contingency of the order of £0.6M.
2. 'First of Class Costs' of an additional £¿M are antici- pated.
b.
Spread of expenditure of Total Estimated Cost of £28.75M
79/80 80/81 81/82 82/83 83/84 84/85
0,11
c.
2.98 9.90
Provision made in LTC79
11.41 4.25
0.10
(£)
Vote 8B1
1.6
79/80 80/81 81/82
7.8
82/83
83/84
84/85
TOTAL
10.4 4.1
0.1 24.0 (£M)
Vote 8B2
0.11 1.38 2.10
1.01 0.15
4.75 (CM)
Provision made for Weapon Department Extramural R&D has included the following financial provisioning for weapon system engineering:
78/79 79/80 80/81 81/82 TOTAL
10K
40K
15K
10K
75K
e.
Long lead expenditure: Prior to the order of the craft, Weapons Dept will need to commit the majority of the weapon equipment costs shown against Vote 8B2 in para c above.
(All costs are at Sept 78 price levels)
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CONFIDENTIAL
COMMERCIAL IN CONFIDENCE
UK EYES B