... expectations $389,474 $ 5, 962 $ 45, 686 $ 214,1 15 $ 96, 651 $ 27, 059 0.74%2 Develop vision and strategy for the Academy $ 813, 652 $ 22,1 85 $ 28 ,51 5 $ 451 ,463 $ 194,834 $ 116, 655 1 .55 %3Design programs ... 30,690 $ — $ 24 ,55 2 $ — $ 3,069 $ 3,069gp 3 Build master schedule $ 45, 012 $ 27,007 $ 9,002 $ — $ 4 ,50 1 $ 4 ,50 1gp 12 Decision support—CGA $ 76,7 25 $ — $ 23,018 $ 23,018 $ 15, 3 45 $ 15, 3 45 gp 11 Manage/evaluate ... The unfortunate part of this information is that it is “too little too late”and the wrong type of information for decision making in lean organizations.The need for current information in lean...