# 2026 Operational Readiness & Demand Aggregation Brief
> Overview of baseline and non-baseline operational demands for 2026, focusing on logistics, resource allocation, and wing readiness.

Tags: operational-readiness, logistics-planning, resource-allocation, demand-aggregation, strategic-planning, budgeting
## 2026 Demand & Aggregation Back Brief
* Update on Baseline, Non-Baseline, and Approved Demands for the upcoming planning cycle.

## Executive Summary 2026
* Focus on sustaining core operations and meeting new mandates.
* Analysis of resource allocation for the upcoming fiscal year.

## Budget Distribution: Baseline vs. Non-Baseline
* **Baseline Costs (85%)**: Dominated by furniture replacements and recurring logistics.
* **Non-Baseline (15%)**: New or specific requirements for expansion.

## Non-Baseline Demands
* Focus on recruit officer intake support.
* **2-Door Steel Shelving**: $2,400
* **Metal Shoe Racks**: $1,400
* **Steel Cupboards with Mirrors**: $1,725
* Key risk: Failure to fund may compromise new training initiatives.

## Approved Demands for 2026
* **Baseline Operations (50%)**: Core sustainment.
* **Strategic Growth (30%)**: Expansion funding.
* **Contingency (20%)**: Reserve for unplanned requirements.
* High-priority safety gear and driver recruitment projects are fully funded.

## Conclusion & Execution
* Summary of requirements for safety, hygiene, and recruit intake.
* Request for Commander's guidance on 2026 execution.
---
This presentation was created with [Bobr AI](https://bobr.ai) — an AI presentation generator.