5. Number of travel days each will be TDY – 6. Total travel days required – A. (Line 3 x Line 6) 7. Dollar Requirement—Schedule – Determining the Data Driver and Schedule A Baseline Requirement for Training Tuition: 2. The obligations per student for Training Tuition Item Last This Next Year Year Year Number of trainees going to classes—Washington, DC 8. – (Arck Memo) (Line 4, Table 1 above) Tuition charge per trainee (Arck Memo) 9. – DDDD Dollar Requirement—Schedule (Line 8 x Line 9) A. 10. – Exercise 4-1—Data Drivers Computation (cont.) 3. Determining the Data Driver and Schedule A Baseline Requirement for GPCAT (Operational) Travel: The obligations per GPCAT Audit Travel day Item Last This Next Year Year Year Calculating historical data: 11. Travel and per diem Obligations (Chart 11) – 12. Less 15 percent for non-operational travel – (Sam’s notes) (Line 11 15%) – 13. Number of Operational travel days completed – (Chart 12) ÷ Line 13) 14. Travel obligations per travel day. (Line 12 Next year increases by the inflation factor per Sam’s notes DDDD 15. Number of GPCAT travel days to be performed – (Arck Memo) 16. Dollar requirement for GPCAT Audit – A. (Lines 14 x 15)
5. Number of travel days each will be TDY – 6. Total travel days required – 7. Dollar Requirement—Schedule A. (Line 3 x Line 6) – 2. Determining the Data Driver and Schedule A Baseline Requirement for Training Tuition: The obligations per student for Training Tuition Item Last Year This Year Next Year 8. Number of trainees going to classes—Washington, DC (Arck Memo) (Line 4, Table 1 above) – 9. Tuition charge per trainee (Arck Memo) DDDD – 10. Dollar Requirement—Schedule A. (Line 8 x Line 9) – Exercise 4-1—Data Drivers Computation (cont.) 3. Determining the Data Driver and Schedule A Baseline Requirement for GPCAT (Operational) Travel: The obligations per GPCAT Audit Travel day Item Last Year This Year Next Year Calculating historical data: 11. Travel and per diem Obligations (Chart 11) – 12. Less 15 percent for non-operational travel (Sam’s notes) (Line 11 – 15%) – 13. Number of Operational travel days completed (Chart 12) – 14. Travel obligations per travel day. (Line 12 ÷ Line 13) Next year increases by the inflation factor per Sam’s notes DDDD 15. Number of GPCAT travel days to be performed (Arck Memo) – 16. Dollar requirement for GPCAT Audit A. (Lines 14 x 15) –
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