CGN-36CL

Navy VAMOSC   Navy VAMOSC        
Fiscl 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    
        California, CGN-36CL    
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 575 530 550 540 516
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 50 53 49 49 44
NO. OF SHIPS 2 2 2 2 2
STEAMING HOURS NOT UNDERWAY 0 353 686 1093 1023
STEAMING HOURS UNDERWAY 0 1266 2369 2874 3583
1 DIRECT UNIT COSTS 18607601 18322803 20592957 21439705 20954692
1.1 PERSONNEL 16812445 16168982 16467218 16566471 16666104
1.1.1 MANPOWER 16737165 16127138 16408336 16523372 16548709
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 41574 47893 74442 112845 91400
1.1.1.2 OFFICER MANPOWER 2244100 2433836 2373143 2386500 2287098
1.1.1.3 ENLISTED MANPOWER 14493065 13693302 14035193 14136872 14261611
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 75280 41844 58883 43099 117395
1.2 MATERIAL 1701962 1953469 3537369 3998289 3769216
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 15844 42213 47610 42446 21219
1.2.1.1 FUEL (FOSSIL) 7136 35172 33170 23761 14990
1.2.1.1.1 FUEL UNDERWAY 0 0 0 0 0
1.2.1.1.2 FUEL NOT UNDERWAY 0 0 0 0 0
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 8708 7041 14440 18686 6229
1.2.1.3 BARRELS OF FUEL CONSUMED 0 0 0 0 0
1.2.1.3.1 UNDERWAY 0 0 0 0 0
1.2.1.3.2 NOT UNDERWAY 0 0 0 0 0
1.2.2 REPAIR PARTS 838523 573618 2239293 2548839 2135994
1.2.3 SUPPLIES 612524 477827 603576 456266 401728
1.2.3.1 EQUIPMENT/EQUIPAGE 154725 62068 83776 47771 61629
1.2.3.2 CONSUMABLES 318423 289188 519800 408495 340099
1.2.3.3 SHIPS FORCE MATERIAL 139377 126572      
1.2.4 TRAINING EXPENDABLE STORES 2185 293555 646892 950738 1210276
1.2.4.1 AMMUNITION 2185 293555 646892 950738 1210276
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 232886 566257 1682700 651897 1437468
1.2.5.1 ORGANIZATIONAL EXCHANGES 183954 469758 1181717 504009 1165230
1.2.5.2 ORGANIZATIONAL ISSUES 48933 96499 500984 147888 272239
1.3 PURCHASED SERVICES 93195 200353 588370 874946 519372
1.3.1 PRINTING AND REPRODUCTION 11009 5206 6113 5218 7886
1.3.2 ADP RENTAL AND CONTRACT SERVICES 521 812 85014 81983 126859
1.3.3 RENT AND UTILITIES 4472 130123 485659 761100 345768
1.3.4 COMMUNICATIONS 13163 7981 11584 26646 38860
1.3.5 OTHER 64031 56232      
2 DIRECT INTERMEDIATE MAINTENANCE 77691 106274 189520 829565 975254
2.1 AFLOAT MAINTENANCE LABOR 28620 59814 63387 119865 24984
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 1510 3026 3203 7068 1416
2.2 ASHORE MAINTENANCE LABOR 11158 30673 73559 75658 135402
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 589 1552 3717 4461 7672
2.3 MATERIAL (DIM) 0 0 28640 552831 700210
2.3.1 AFLOAT REPAIR PARTS 19670 14079 18742 367428 497086
2.3.2 ASHORE REPAIR PARTS 1562 2711 9898 185403 203125
2.4 COMMERCIAL INDUSTRIAL SERVICES 37913 15788 23935 81212 114659
3 DIRECT DEPOT MAINTENANCE 134479145 77088948 29113873 15054297 13935899
3.1 SCHEDULED SHIP OVERHAUL 84046227 51895095 981106 8747378 8202609
3.1.1 REGULAR OVERHAUL 84046227 51895095 925527 46951 0
3.1.1.1 PUBLIC SHIPYARD (ROH) 84046227 51895095 925527 46951 0
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 41711462 27719974 0 0 0
3.1.1.1.2 LABOR (ROH PUBLIC) 33587715 20207897 0 0 0
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 192902 105472 0 0 0
3.1.1.1.3 MATERIAL (ROH PUBLIC) 8747051 3967224 925527 46951 0
3.1.1.2 PRIVATE SHIPYARD (ROH) 0 0 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) 0 0 55579 8700428 8202609
3.1.2.1 PUBLIC SHIPYARD (SRA) 0 0 0 8646732 6976015
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 0 0 0 3778099 3231041
3.1.2.1.2 LABOR (SRA PUBLIC) 0 0 0 4178722 2494015
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 0 0 0 16763 11840
3.1.2.1.3 MATERIAL (SRA PUBLIC) 0 0 0 689912 1250960
3.1.2.2 PRIVATE SHIPYARD (SRA) 0 0 55579 53696 1226594
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 21923595 5597270 4689287 2527190 467616
3.2.1 RESTRICTED AVAILABILITY 1583083 483182 922559 1363496 157890
3.2.1.1 PUBLIC SHIPYARD (RAV) 1583083 483182 913431 58282 141617
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 751201 248980 424308 28636 66642
3.2.1.1.2 LABOR (RAV PUBLIC) 739144 164901 324916 26966 67684
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 3658 750 1645 111 270
3.2.1.1.3 MATERIAL (RAV PUBLIC) 92738 69301 164208 2681 7291
3.2.1.2 PRIVATE SHIPYARD (RAV) 0 0 0 1305214 15386
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 0 9128 0 887
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 90
3.2.1.3.2 LABOR (RAV SRF) 0 0 6648 0 90
3.2.1.3.3 MATERIAL (RAV SRF) 0 0 2480 0 797
3.2.2 TECHNICAL AVAILABILITY (TAV) 20340513 5114088 3766728 1163694 309726
3.2.2.1 PUBLIC SHIPYARD (TAV) 20243170 5114088 3766728 1131686 309726
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 9077388 1970772 1615080 478055 92739
3.2.2.1.2 LABOR (TAV PUBLIC) 11102387 1833645 1825909 415177 107295
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 55750 8376 7515 1920 450
3.2.2.1.3 MATERIAL (TAV PUBLIC) 63396 1309672 325740 238454 109693
3.2.2.2 PRIVATE SHIPYARD (TAV) 97343 0 0 14617 0
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 0 17392 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 16049 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 0 1344 0
3.3 FLEET MODERNIZATION 27698279 19389736 23343706 3416989 4905276
3.3.1 PUBLIC SHIPYARD (FM) 20610456 11013573 17977247 1026147 3536176
3.3.1.1 OVERHEAD (FM PUBLIC) 10060841 5862042 9922177 425354 1842108
3.3.1.2 LABOR (FM PUBLIC) 8174744 4030639 6264992 439921 1393622
3.3.1.2.1 MANDAYS (FM PUBLIC) 49966 25229 32389 1725 6293
3.3.1.3 MATERIAL (FM PUBLIC) 2374871 1120893 1790078 160872 300447
3.3.2 PRIVATE SHIPYARD (FM) 0 0 0 0 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 7800 96175 133846 585959 756562
3.3.5 OTHER (FM) 2852959 4223318 2376522 414073 612399
3.3.6 OUTFITTING AND SPARES 4227065 4056671 2856091 1390810 139
3.4 OTHER DEPOT 811045 206848 99776 362740 360400
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 0 0 34940 0 13346
3.4.3 REWORK 0 193660 60000 362740 240000
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 0 193660 60000 362740 240000
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 807884 0 0 0 107054
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 3161 13188 4836 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 3161 13188 4836 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 0 0 0 0 0
4 INDIRECT OPERATING AND SUPPORT 1548013 1684829 1955802 1987959 2008271
4.1 TRAINING 1279910 1265101 1298639 1210322 1135418
4.2 PUBLICATIONS 265449 401388 494790 550683 575643
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 2554 11740 133373 154454 274210
4.4 AMMUNITION HANDLING 100 6600 29000 72500 23000
5 TOTAL 154712448 97202854 51852151 39311525 37874116
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300