SBTP Forecast Training. APR 2008. LiveMeeting. Agenda. SBTP background Annual forecast procedures Squadron & HHQ procedures Preview of SBTP Execution Report Implementation status FAQs. SBTP Background. Brief overview Past, Present, Future Excel Page 1 & 2 Reports Expansion of SBTP.
Past, Present, Future
Excel Page 1 & 2 Reports
Expansion of SBTP
All SBTP data handled by M-SHARP (yellow) except T-Level ratings (gray)
Gathering forecast data
Entering in M-SHARP
Printing the forecast
Submitting the forecast
New forecast data is required due to expansion of SBTP.
Some have more work than others!
Use is completely optional. Data will not transfer to M-SHARP. Available in handouts section if interested.
Crew on board,hours, sorties
Core Plus Skills
T-2.0 “benchmark” for a full T/O squadron established by FHP
Serves as a reference for squadrons when creating their SBTP forecast
FY-2008 numbers have already been transferred to M-SHARP
Squadrons submit forecast by 1 Aug
MAGs review by 8 Aug
WINGs review by 15 Aug
MCIs review by 15 Aug
MARFOR review by 22 Aug
HQMC pulls data on/after 23 Aug
Forecast & execution data Read-only Excel Export
No action required by squadrons except to keep M-SHARP data accurate
Ensure all discrepancies are reconciled by the 5th working day of the month
On or after the 6th of the month, group and above assumes previous month’s data is accurate unless told otherwise
If HHQ can now access squadron-level data, how will they know if it is accurate?
Last update: 27 Mar 08
SBTP Forecast Training
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