Named delivery-team roster for the CWP-700 Composite Wing Panel Production Program, showing FTE allocation, location, blended hourly rate, and period labor cost — reconciled line-for-line to the Program Budget's Labor line for both the Qualification/First Article phase and the Production Ramp & Steady-State phase.
Staffing note: Acme Aerostructures is the Tier 1 supplier of record; all roles are Acme Aerostructures employees onshore at the production facility, plus periodic on-site source inspection by Meridian Aircraft Co. quality representatives (not billed to this program).
Phase 1 — Qualification & First Article (6 months)
| Name | Role | Location | FTE % | Phase Hours | Blended Rate | Phase Cost |
|---|---|---|---|---|---|---|
| C. Tyrrell | Program Manager | Onshore (US) | 100% | 1,040 | $115.38 | $120,000 |
| R. Kessler | Quality Engineering Lead (AS9100 QMS Owner) | Onshore (US) | 100% | 1,040 | $105.77 | $110,000 |
| M. Osei | Manufacturing Engineer | Onshore (US) | 100% | 1,040 | $96.15 | $100,000 |
| L. Vance | Materials / NDT Engineer | Onshore (US) | 80% | 832 | $108.17 | $90,000 |
| A. Whitfield Phase 1 only | Tooling Engineer | Onshore (US) | 100% | 1,040 | $86.54 | $90,000 |
| S. Pham | Supplier Quality Engineer (PPAP) | Onshore (US) | 60% | 624 | $96.15 | $60,000 |
| D. Okafor | Program Coordinator | Onshore (US) | 50% | 520 | $76.92 | $40,000 |
| K. Rutherford | Manufacturing Technician (Composite Layup) | Onshore (US) | 100% | 1,040 | $67.31 | $70,000 |
| B. Solis | Quality Inspector | Onshore (US) | 100% | 1,040 | $72.12 | $75,000 |
| Total Phase 1 Labor | $755,000 | |||||
Phase 2 — Production Ramp & Steady-State (12 months)
| Name | Role | Location | FTE % | Phase Hours | Blended Rate | Phase Cost |
|---|---|---|---|---|---|---|
| C. Tyrrell | Program Manager | Onshore (US) | 100% | 2,080 | $115.38 | $240,000 |
| R. Kessler | Quality Engineering Lead (AS9100 QMS Owner) | Onshore (US) | 100% | 2,080 | $105.77 | $220,000 |
| M. Osei | Manufacturing Engineer | Onshore (US) | 100% | 2,080 | $96.15 | $200,000 |
| L. Vance | Materials / NDT Engineer | Onshore (US) | 50% | 1,040 | $115.38 | $120,000 |
| J. Ferraro Phase 2 only | MRB Chair / Sr. Quality Engineer | Onshore (US) | 40% | 832 | $108.17 | $90,000 |
| S. Pham | Supplier Quality Engineer (PPAP) | Onshore (US) | 100% | 2,080 | $72.12 | $150,000 |
| D. Okafor | Program Coordinator | Onshore (US) | 50% | 1,040 | $76.92 | $80,000 |
| K. Rutherford | Manufacturing Technician (Composite Layup) | Onshore (US) | 100% | 2,080 | $72.12 | $150,000 |
| B. Solis | Quality Inspector | Onshore (US) | 100% | 2,080 | $76.92 | $160,000 |
| T. Alvarado Phase 2 only | Manufacturing Technician (Composite Layup) | Onshore (US) | 100% | 2,080 | $72.12 | $150,000 |
| C. Okwuosa Phase 2 only | Manufacturing Technician (Composite Layup) | Onshore (US) | 100% | 2,080 | $72.12 | $150,000 |
| N. Vasquez Phase 2 only | Quality Inspector | Onshore (US) | 100% | 2,080 | $76.92 | $160,000 |
| R. Bianchi Phase 2 only | Buyer / Procurement Specialist | Onshore (US) | 60% | 1,248 | $68.11 | $85,000 |
| Total Phase 2 Labor | $1,955,000 | |||||
Reconciliation to Program Budget
| Phase | Resource Plan Total | Program Budget (Labor) | Variance |
|---|---|---|---|
| Phase 1 — Qualification & First Article | $755,000 | $755,000 | $0 |
| Phase 2 — Production Ramp & Steady-State | $1,955,000 | $1,955,000 | $0 |
| Total Labor | $2,710,000 | $2,710,000 | $0 |
Blended Hourly Rate is a fully loaded internal cost-recovery rate — salary, fringe, overhead, and G&A — not a billing rate to Meridian Aircraft Co.. J. Ferraro (MRB Chair) is added at the start of Phase 2 as production volume creates a steady stream of nonconformances requiring formal disposition; A. Whitfield (Tooling Engineer) rolls off at the end of Phase 1 once production tooling is qualified and released.
See the Work Breakdown Structure for how each of these 14 people's time maps to specific, dated tasks — not just FTE% and cost.