Navy VAMOSC |
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Navy VAMOSC |
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Fiscal Year 1996 Class Average Report |
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Fiscal Year 1996 Class Average Report |
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Then Year Dollars |
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Then Year Dollars, Other Data in Units |
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Dollars in Thousands, Other Data in Units |
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Ship Class |
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AOE-1CL, Sacremento |
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1992 |
1993 |
1994 |
1995 |
1996 |
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BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY |
40 |
35 |
33 |
39 |
36 |
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NO. OF ENLISTED PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF ENLISTED PERSONNEL - NAVY |
583 |
540 |
595 |
601 |
582 |
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NO. OF OFFICER PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF OFFICER PERSONNEL - NAVY |
29 |
29 |
32 |
32 |
32 |
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NO. OF SHIPS |
4 |
4 |
4 |
4 |
4 |
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STEAMING HOURS NOT UNDERWAY |
1098 |
1438 |
1725 |
1730 |
1881 |
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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 |
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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 |
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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 |
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Point of Contact: CDR Walter Bednarski, Navy VAMOSCProgram Manager (703) 604-0300 |
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