ITRM Brief

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WEB-CLTM BASIS FOR DIRECT OPTEMPO
https//hqtradocapps.army.mil/cltm/login.aspx
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Transaction Processing System
MIS
On-Line Analysis Processing
Way Ahead PMD CSM
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MYTHS ABOUT ITRM

• ITRMS PRIMARY DRIVER IS VEHICLE USAGE/OPTEMPO.
• ITRM COSTS ALL POI EQUIPMENT THE SAME WAY
• ITRM IS BASED ON WHAT YOU SPENT LAST YEAR.
• ITRM GENERATES INSTALLATION FUNDING.
• ITRM IS A TRADOC MODEL WITH NO INSTALLATION
  PARTICIPATION.

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COMPONENT COSTS OF ITRM
ITRM IS ZERO-BASED REQUIREMENTS, TEMPERED BY
HISTORICAL SPENDING.
Civilian Payroll
Direct Optempo
Civilian Requirements
Equipment Basis

• Instructors
• Support Personnel
• Training Developers
• Cadre

• Number of Classes
• POI Equipment Usage
• CES Price
• DLR
• Spares
• POL

Cost of Training
Special Items
Per Capita Costs
Special Visibility
Personnel Basis

• Service Contracts
• Automation
• One-Time Procurements
• Student Travel (MTSA)

• Per Capita Rate
• Military and Civilian Manning
• Programmed Student Workload

COST INDIRECT OPTEMPO DIRECT OPTEMPO
CIVILIAN PAYROLL PER CAPITA COSTS SPECIAL
ITEMS
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ITRM INCLUDES THE MACOMS

• Schools provide requirements data through ITRM
  interface models.
• Course Level Training Model (CLTM)
• Identify resources to meet training standard.
• Rate lessons by readiness category.
• Add Special Clothing and non-moving equipment.
• Schoolhouse indirect costs (WEB PC)
• Correct financial accounting errors.
• Exclude costs to avoid double counting.
• Review the calculation of installation cost
  factors.
• Special Items Of Interest
• Identify known fixed commodities.
• Provide emerging training requirements.
• Training and Doctrine Development Management
  Model(TD2)
• Schedule work on TDD products.
• Assign personnel to TDD work plan.

MAKES THE PPBES PROCESS A COMPREHENSIVE,
SYNCHRONIZED PARTNERSHIP AMONG HQDA, MACOM HQ
SCHOOLHOUSES
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CLTM IS NOW ON THE WEB
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WHAT IS CLTM?

• CLTM IS THE ITRM INTERFACE MODEL THAT
• GENERATES THE EQUIPMENT OPTEMPO LISTING THAT IS
  USED TO DETERMINE THE OPTEMPO FUNDING REQUIREMENT
  FOR INSTITUTIONAL TRAINING.
• ASSISTS SCHOOLHOUSES TO IDENTIFY EQUIPMENT TO BE
  LINKED TO A SPECIFIED TRAINING STANDARD
• PROVIDES INFORMATION FOR DECISION MAKING AT ALL
  LEVELS FROM HQDA TO MACOM TO SCHOOLHOUSE.

P (Programmed) Lesson is hands on/performance
oriented w/ formal test (Go/No Go) M
(Mandatory) Training lesson that is
mandated by higher authority (i.e. DOD) J (Job
Related) Subject matter is needed at current
skill level/rank to perform job R (Refresher)
Refresher training that enables future
training A (Awareness) A lesson of
familiarization
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DIRECT OPTEMPO DEVELOPMENT
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APPLYING THE READINESS CRITERIA
Links readiness (C1-C4) to the POI resource
standards
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APPLYING THE READINESS CRITERIA
Links readiness (C1-C4) to the POI resource
standards
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CLTM PREPARES THE ITRM INPUT FILE FOR DIRECT
OPTEMPO COSTING
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DIRECT OPTEMPO COST DEVELOPMENT
491-92L10, Ph 3
DIRECT OPTEMPO OF TRUCK CARGO (Requirement set by
POI)
AND TYPE OF ITEM 2 TRUCKS /CLASS
FREQUENCY... 6.2 CLASSES/YR
USAGE38 MILES/TRUCK76 MILES/CLASS. 471
MILES/YR WHO USES IT20 STUDENTS/CLASS .124
SOLDIERS/YR COST OF USING THE ITEM (CES
COST)...... 1.81PER MILE
2 X 38X 6.2 X 2.05 966
NOTE 5 HOURS OF ENGINE IDLE TIME 1 MILE
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The ITRM Team
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QUESTIONS?