support_cost_breakdown

The information requirements table for the Support Cost Breakdown DEX is shown below:

Information requirement	Business Object(s)
Information that is used to define the message that performs the transmission of the Support Cost Breakdown information between the source and destination UK_Defence processes.	Message, Record.
Definition of the structure of a cost breakdown.	Cost Item Type, Cost Item Relationship
Identification of the PSE elements for which the support cost breakdown has been derived, including all the assumptions, requirements, and constraints from which the SC and SSD were derived. (The “CDAL” or “Cost Data and Assumptions List” – a subset of the “MDAL” or “Master Data and Assumptions List”).	Assumption, Constraint, Requirement, Support Component
Identification of the analysis that defined the support cost breakdown.	Cost Analysis
Identification of the support cost breakdown.	Support Cost Breakdown
Identification of each predicted support cost type within the support cost breakdown.	Cost Item Type
Specification of the time at which, or the period during which, the cost is expected.	Cost Item
Reference to the corresponding actual costs and when they are incurred.	Activity Resource Usage Cost
Budget allocation: “CDEL”, “RDEL”, or “IRDEL” (“Capital Defence Expenditure Limit”, “direct Resource Defence Expenditure Limit”, and “Indirect Resource Defence Expenditure Limit”).	Cost Item Type, Budget
Period covered by the support cost breakdown.	Support Cost Breakdown, Cost Item Type, Cost Item
Context of the support cost breakdown. (annual budget, initial investment appraisal, etc).	Support Cost Breakdown

support_cost_breakdown Business Information Requirements