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COMET Briefing to CNMOC. 30 October2013. New COMET Business Model. Implementing Formal Project Management to Ensure Effectiveness and Efficiency. COMET Capacity Trends. New Staffing Model. Core Staff = 24 ~ $4.3M ~60% of $6.3M ( F ocused on Sponsors) Temp/Casual Staff = 10 ~ $2M

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new comet business model
New COMET Business Model

Implementing Formal Project Management to Ensure Effectiveness and Efficiency

COMET Capacity Trends

New Staffing Model

Core Staff = 24 ~ $4.3M

~60% of $6.3M

(Focused on Sponsors)

Temp/Casual Staff = 10 ~ $2M

~40% of $6.3M

(Focused on New Business Partners)

New Sponsors Development

Univ/Private/Public = $2M

Projected Budget in 3 to 5 years = $6-7M and COMET will utilize the 60/40 model

Budget Down $2.3M/YR

Over 3 YRS

Staff Decreased 41-24 Over 3 YRS

comet fy13 milestones accomplishments
COMET FY13 Milestones/Accomplishments
  • Total Modules = 489 (FY-13 = 58)
  • Modules translated = 143 (FY-13 = 27)
  • Total Registered Users = 300,000+ (Sep 13)
  • Total Education Users = 102,873
  • Total International Users = 101,781
  • Total U.S. Private Sector Users = 34,705
  • Modules Completed FY13 = 195,581
  • Number of Quizzes FY13 = 111,964
  • AVG Improvement between pre and post tests=59% (pre) to 81%(post)

COMET Budget is stable for FY-14 at $4.3M with a 7 person staff reduction and a 20% Reduction in Capacity

slide30

Safe Skies for Africa

Develop and adapt aeronautical meteorology training for African forecasters to meet WMO competencies qualification requirements by November 2013

slide33

COMET’s Greatest Challenges and Threats

Sponsors

Stable/Timely funding

Timely SME support for projects

Meeting private sector timelines

Sponsorship for transition to APPs

Developing Decision Science Support Services

Market identification/Niche products

Integration into higher education distance learning support

Staff talent management

Development of new temporary/casual staff

Access to new geosciences SMEs