HQ IMCOM G9 Program Metrics

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Presentation transcript:

HQ IMCOM G9 Program Metrics 5 March 2018

Garrison Requirement Tools ASIP: Army Stationing Installation Plan - provides population baseline for installation planning; basis for MILCON, Installation Status Report (ISR) cost and performance measures, RPLANS BASOPS requirements, and is used by Army Staff as the database of record for installation demographics https://asip.hqda.pentagon.mil/ RPLANS: Real Property Planning & Analysis System - planning tool to efficiency calculate facility space allowances https://webrplans.hqda.pentagon.mil/ ISR-S: Installation Status Report – Services - quarterly reporting aligns performance to resources; annualized operational requirements are cost drivers for POM https://isr.hqda.pentagon.mil/ CLS: Common Levels of Support - annual performance capability targets IAW resource availability https://army.deps.mil/army/cmds/imcom_HQ/G5/SitePages/CLS.aspx

MWR Management Tools ACRRO: Army Community Recreation Reports Online - quarterly reporting aligns delivery to baseline standards; annual aggregation of operational requirements https://cr.xservices.com/ACRRO/ FMWR BUDGET GUIDANCE: provides HQ information, procedures, and instructions for the preparation and execution of the FY’s operating plan https://army.deps.mil/army/cmds/imcom_G9/G9/Divisions/Pages/NAFFM_Bdgt_Analysis.aspx FMBS WEB: Financial Management Budget System – database for annual budget and budget revisions submissions POC: Garrison FM SMIRF: Standard Management Information Reports for Finance – reports monthly financial statements Located within MWR Portal (https://cloud.mwr.army.mil/) IMETS: Installation Management Employee Tracking System – resource tool for manpower and serves as the Personnel Requirement Document (PRD) POC: Garrison FM RecTrac: point-of-sale system utilized for continuity and uniform reporting POC: Garrison Information Support Officer (GISO)

QDPC Lifecycle ACRRO 2.0 User Year of Execution POM Determines Enhanced Navigation Data Captured Quarterly Facilitates CLS and ISR Reporting Customized, Real-Time Reports Simplified Data Input POM Determines Critical Funding Level Manage Budgets and Performance Aggregate Data Determines Command Requirements Year of Execution Measure / Report via MIS RecTrac ACRRO SMIRF IMETS Risk Management – Fund by Priority Cost Drivers for Future Funding CLS ISR Guidance For Coming FY

Measures APF allocation to APF authorized ACRRO Measures APF allocation to APF authorized

The Basics: Black, Red, Amber, Green The Army’s readiness rating system is commonly associated with the BRAG scheme (Black, Red, Amber, Green). APF requirements are measured relative to allocated resources. It is critical to report accurate data that provides valuable insight into the “pain points” that need additional support.