Demonstration scenarios
The four scenarios the RFI (Attachment II) asks a respondent to execute in a live demonstration — each built here as a touchable surface on real DON budget structure. Every figure recomputes in the browser and is validated to the dollar on each edit: no backend in the loop, and no AI model in the math — every number comes from a deterministic engine, not a language model.
Scenario 1
RDT&E,N → SCN
The Acquisition Command — Future Frigate
NAVSEA
Build a five-year, multi-appropriation acquisition profile transitioning from RDT&E to procurement, driven by hull counts and unit cost.
Congressional plus-up · 15% SCN cut what-if · captured unfunded requirement
Scenario 2
O&M,N + MPN
The Golden Fleet — Carrier Strike Group
U.S. Pacific Fleet
Formulate an operational budget from OPTEMPO drivers — steaming days, flight hours, maintenance availabilities — and personnel, time-phased by quarter.
30-day extension → fiscal-year shortfall · dashboard by expense type · budget vs. actuals
Scenario 3
SCN · APN · O&M,N
Strategic Portfolio Review
OPNAV N9
Model a directed $500M cut across three competing programs three ways, and compare the Courses of Action side-by-side.
Three COAs · CNO #1-priority flag · one-page decision brief
Scenario 4
All
Consolidated Enterprise View — DON Roll-Up
ASN(FM&C)
Consolidate the first three scenarios into a single DON-level view by appropriation, with YoY analysis and drill-down to the program line.
Lock + auditable snapshot · PBIS-ready export · OP-5 finale
Proof on real data
companion to the four scenariosScenario 4 finishes by generating an OP-5 exhibit for the Golden Fleet program — that deliverable lives at the end of Scenario 4. Because the Golden Fleet is a program the RFI invented, its exhibit is a simulation — so the same generation engine also runs here on a real, published FY2027 O&M,N exhibit, every regenerated combination proven to the dollar against the exhibit's own reconciliation. Proof the engine works on real data, not only synthetic inputs.
Note on figures: where a scenario's program figures are specified by the RFI or illustrative, each page says so plainly; published DON context figures (appropriation top lines) are drawn from the FY2027 President's Budget. See the methodology for the validation discipline.