Total program budget for the CWP-700 Composite Wing Panel Production Program, a fixed-price production contract
with Meridian Aircraft Co. for composite wing panels on the Meridian M7 narrowbody. Labor reconciles line-for-line to
the Program Resource Plan.
Labor
| Line | Amount |
|---|
| Phase 1 — Qualification & First Article Labor | $755,000 |
| Phase 2 — Production Ramp & Steady-State Labor | $1,955,000 |
| Total Labor | $2,710,000 |
Non-Labor
| Line | Amount |
|---|
| Tooling & Fixtures (NRE, one-time) | $210,000 |
| First Article Inspection — Lab / Metrology / NDT Testing | $55,000 |
| Materials & Consumables (composite prepreg, fasteners, production) | $340,000 |
| Travel (supplier site visits, OEM MRB / PRR reviews) | $35,000 |
| Total Non-Labor | $640,000 |
Program Total
| Line | Amount |
|---|
| Subtotal (Labor + Non-Labor) | $3,350,000 |
| Program Management Reserve (~6.4%) | $150,000 |
| Total Program Budget | $3,500,000 |
Tooling & Fixtures is a one-time NRE cost for FAI-qualified production tooling.
Materials & Consumables covers composite prepreg, core, and fastener hardware at planned production
rate. See the Program CBA for the case behind
the quality-investment share of this budget, and the
Program TCO for a multi-year cost scenario if the production option is exercised.