AOE-1CL

Navy VAMOSC   Navy VAMOSC        
Fiscal Year 1996 Class Average Report   Fiscal Year 1996 Class Average Report        
Then Year Dollars   Then Year Dollars, Other Data in Units        
Dollars in Thousands, Other Data in Units            
        Ship Class    
        AOE-1CL, Sacremento    
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 40 35 33 39 36
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 583 540 595 601 582
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 29 29 32 32 32
NO. OF SHIPS 4 4 4 4 4
STEAMING HOURS NOT UNDERWAY 1098 1438 1725 1730 1881
STEAMING HOURS UNDERWAY 1964 2724 2604 3100 2054
1 DIRECT UNIT COSTS 19089184 18951345 20248258 21739495 20187421
1.1 PERSONNEL 12997135 13023995 14179226 15106321 15111072
1.1.1 MANPOWER 12897257 12937660 14075380 14944583 15012936
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 72674 80065 78770 118314 84445
1.1.1.2 OFFICER MANPOWER 1409757 1506966 1621304 1674346 1674710
1.1.1.3 ENLISTED MANPOWER 11487500 11430694 12454076 13270237 13338226
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 99878 86336 103846 161738 98136
1.2 MATERIAL 5358745 5240728 5382061 5843732 4613759
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 3217065 3350496 3391409 3636861 2834366
1.2.1.1 FUEL (FOSSIL) 3200928 3334580 3334887 3622281 2823100
1.2.1.1.1 FUEL UNDERWAY 2790974 2875914 2665068 3146703 2239869
1.2.1.1.2 FUEL NOT UNDERWAY 409954 458667 669819 475578 583231
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 16137 15916 56522 14580 11266
1.2.1.3 BARRELS OF FUEL CONSUMED 90897 111550 108728 139088 93014
1.2.1.3.1 UNDERWAY 79033 95791 86692 121099 73674
1.2.1.3.2 NOT UNDERWAY 11864 15759 22036 17989 19340
1.2.2 REPAIR PARTS 690277 675801 979610 1245188 975537
1.2.3 SUPPLIES 751912 742288 768117 693236 646945
1.2.3.1 EQUIPMENT/EQUIPAGE 132478 122878 108735 69289 59324
1.2.3.2 CONSUMABLES 420851 427733 659382 623947 587621
1.2.3.3 SHIPS FORCE MATERIAL 198583 191677      
1.2.4 TRAINING EXPENDABLE STORES 244455 54003 242927 268447 156912
1.2.4.1 AMMUNITION 244455 54003 242927 267997 156912
1.2.4.2 OTHER EXPENDABLES 0 0 0 450 0
1.2.5 REPAIRABLES 455036 418139 507841 382819 293380
1.2.5.1 ORGANIZATIONAL EXCHANGES 347887 342027 418584 313852 244331
1.2.5.2 ORGANIZATIONAL ISSUES 107149 76112 89257 68967 49049
1.3 PURCHASED SERVICES 733304 686622 686971 789442 462590
1.3.1 PRINTING AND REPRODUCTION 4722 4522 4563 7733 6656
1.3.2 ADP RENTAL AND CONTRACT SERVICES 3765 2295 160548 325745 160309
1.3.3 RENT AND UTILITIES 492139 452681 466640 392181 252759
1.3.4 COMMUNICATIONS 19407 20606 55220 63783 42867
1.3.5 OTHER 213272 206518      
2 DIRECT INTERMEDIATE MAINTENANCE 504739 440967 300816 305151 284694
2.1 AFLOAT MAINTENANCE LABOR 91254 79436 25113 7933 967
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 4813 4018 1269 468 55
2.2 ASHORE MAINTENANCE LABOR 100004 113761 112921 100818 107727
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 5275 5754 5706 5945 6104
2.3 MATERIAL (DIM) 0 330 45342 100833 68540
2.3.1 AFLOAT REPAIR PARTS 115643 27670 19790 46489 29813
2.3.2 ASHORE REPAIR PARTS 33105 24555 25552 54344 38727
2.4 COMMERCIAL INDUSTRIAL SERVICES 313481 247441 117440 95567 107461
3 DIRECT DEPOT MAINTENANCE 9847181 13851413 11902944 16661235 24643720
3.1 SCHEDULED SHIP OVERHAUL 4258964 3468380 8538405 10294064 18309691
3.1.1 REGULAR OVERHAUL 69120 20228 0 0 0
3.1.1.1 PUBLIC SHIPYARD (ROH) 69120 0 0 0 0
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.2 LABOR (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.3 MATERIAL (ROH PUBLIC) 69120 0 0 0 0
3.1.1.2 PRIVATE SHIPYARD (ROH) 0 20228 0 0 0
3.1.1.3 SHIP REPAIR FACILITY (ROH) 0 0 0 0 0
3.1.1.3.1 OVERHEAD (ROH SRF) 0 0 0 0 0
3.1.1.3.2 LABOR (ROH SRF) 0 0 0 0 0
3.1.1.3.3 MATERIAL (ROH SRF) 0 0 0 0 0
3.1.2 SELECTED RESTRICTED AVAILABILITY (SRA) 4189844 3448152 8538405 10294064 18309691
3.1.2.1 PUBLIC SHIPYARD (SRA) 1388749 3298929 1901451 4554 0
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 453750 1128151 0 767 0
3.1.2.1.2 LABOR (SRA PUBLIC) 735472 1551935 1562203 1436 0
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 3673 7539 7727 6 0
3.1.2.1.3 MATERIAL (SRA PUBLIC) 199528 618843 339248 2351 0
3.1.2.2 PRIVATE SHIPYARD (SRA) 2801095 149224 6636954 10289510 18309691
3.1.2.3 SHIP REPAIR FACILITY (SRA) 0 0 0 0 0
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 0 0 0 0 0
3.1.2.3.3 MATERIAL (SRA SRF) 0 0 0 0 0
3.2 NONSCHEDULED SHIP REPAIRS 4472857 6777958 1194139 1530749 2876316
3.2.1 RESTRICTED AVAILABILITY 128522 5741224 323836 198349 2829768
3.2.1.1 PUBLIC SHIPYARD (RAV) 0 0 12171 0 0
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 0 0 5965 0 0
3.2.1.1.2 LABOR (RAV PUBLIC) 0 0 6051 0 0
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 0 0 32 0 0
3.2.1.1.3 MATERIAL (RAV PUBLIC) 0 0 155 0 0
3.2.1.2 PRIVATE SHIPYARD (RAV) 128522 5730011 311665 198349 2829768
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 11214 0 0 0
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 0
3.2.1.3.2 LABOR (RAV SRF) 0 8113 0 0 0
3.2.1.3.3 MATERIAL (RAV SRF) 0 3101 0 0 0
3.2.2 TECHNICAL AVAILABILITY (TAV) 4344336 1036733 870303 1332400 46548
3.2.2.1 PUBLIC SHIPYARD (TAV) 3583776 47810 39784 198323 44873
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 1047770 17161 14580 67382 23696
3.2.2.1.2 LABOR (TAV PUBLIC) 1841499 30394 24903 124408 18344
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 10540 125 111 497 83
3.2.2.1.3 MATERIAL (TAV PUBLIC) 694507 255 302 6534 2833
3.2.2.2 PRIVATE SHIPYARD (TAV) 760560 988923 830519 1134077 1675
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 0 0 0
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 0 0 0 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 0 0 0
3.3 FLEET MODERNIZATION 876252 3425337 2012051 4835335 3445029
3.3.1 PUBLIC SHIPYARD (FM) 92482 747532 440392 0 0
3.3.1.1 OVERHEAD (FM PUBLIC) 16767 253595 0 0 0
3.3.1.2 LABOR (FM PUBLIC) 24354 349202 318435 0 0
3.3.1.2.1 MANDAYS (FM PUBLIC) 145 1824 1713 0 0
3.3.1.3 MATERIAL (FM PUBLIC) 51361 144735 121957 0 0
3.3.2 PRIVATE SHIPYARD (FM) 22052 0 678603 51739 0
3.3.3 SHIP REPAIR FACILITY (FM) 0 0 0 0 0
3.3.3.1 OVERHEAD (FM SRF) 0 0 0 0 0
3.3.3.2 LABOR (FM SRF) 0 0 0 0 0
3.3.3.3 MATERIAL (FM SRF) 0 0 0 0 0
3.3.4 CENTRALLY-PROVIDED MATERIAL 146545 1320235 19500 1545993 2267753
3.3.5 OTHER (FM) 90252 671610 204839 2984042 1177028
3.3.6 OUTFITTING AND SPARES 524921 685961 668717 253561 248
3.4 OTHER DEPOT 239108 179739 158350 1087 12684
3.4.1 NAVAL AVIATION DEPOT (NADEP) 0 0 0 0 0
3.4.1.1 OVERHEAD (NADEP) 0 0 0 0 0
3.4.1.2 LABOR (NADEP) 0 0 0 0 0
3.4.1.3 MATERIAL (NADEP) 0 0 0 0 0
3.4.2 FIELD CHANGE INSTALLATION 3845 6305 1069 1087 12684
3.4.3 REWORK 71429 0 20000 0 0
3.4.3.1 ORDNANCE REWORK 48531 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 22898 0 20000 0 0
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 2921 0 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 160913 173434 137281 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 153502 162192 136331 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 7411 11242 950 0 0
4 INDIRECT OPERATING AND SUPPORT 1784004 1777705 1963436 2061322 2063779
4.1 TRAINING 1195344 1184497 1302998 1238741 1209808
4.2 PUBLICATIONS 279603 350894 436652 552639 587952
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 17482 17164 74537 94942 163019
4.4 AMMUNITION HANDLING 291575 225150 149250 175000 103000
5 TOTAL 31225108 35021430 34415454 40767202 47179614
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSCProgram Manager (703) 604-0300