CGN-38CLtxt

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Virginia, CGN-38CL        
             
    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 560 516 532 525 515
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 47 45 51 46 42
NO. OF SHIPS 4 3 2 2 2
STEAMING HOURS NOT UNDERWAY 1371 2015 581 415 1017
STEAMING HOURS UNDERWAY 2057 3148 3725 2782 3206
1 DIRECT UNIT COSTS 19221132 18821943 20434993 20644821 21427943
1.1 PERSONNEL 15088604 14899107 15975157 16397188 16996857
1.1.1 MANPOWER 15037209 14844349 15883524 16300089 16924953
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 85023 82206 101442 121948 76988
1.1.1.2 OFFICER MANPOWER 2088338 2063303 2397585 2295187 2118496
1.1.1.3 ENLISTED MANPOWER 12948872 12781046 13485940 14004902 14806457
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 51395 54758 91633 97099 71904
1.2 MATERIAL 3518342 3219741 3557112 3435119 3633468
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 33147 39767 35105 33457 29129
1.2.1.1 FUEL (FOSSIL) 20410 28429 22395 22649 20623
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) 12737 11338 12710 10808 8507
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 928288 955308 2146274 2047012 1352272
1.2.3 SUPPLIES 558616 451672 486528 463639 409441
1.2.3.1 EQUIPMENT/EQUIPAGE 49292 54978 49027 37516 42012
1.2.3.2 CONSUMABLES 368781 307098 437501 426123 367429
1.2.3.3 SHIPS FORCE MATERIAL 140543 89595      
1.2.4 TRAINING EXPENDABLE STORES 1267481 1025843 889206 891012 1842627
1.2.4.1 AMMUNITION 1267481 1025843 889206 891012 1842627
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 730810 747151 1235056 551766 1088141
1.2.5.1 ORGANIZATIONAL EXCHANGES 521649 610904 888064 441567 828773
1.2.5.2 ORGANIZATIONAL ISSUES 209161 136247 346992 110199 259368
1.3 PURCHASED SERVICES 614186 703095 902725 812515 797619
1.3.1 PRINTING AND REPRODUCTION 5136 6467 20775 16483 34919
1.3.2 ADP RENTAL AND CONTRACT SERVICES 3389 1527 113195 170470 121005
1.3.3 RENT AND UTILITIES 511434 555402 723228 568554 594643
1.3.4 COMMUNICATIONS 15932 51234 45528 57009 47052
1.3.5 OTHER 78296 88466      
2 DIRECT INTERMEDIATE MAINTENANCE 547357 274479 536232 617353 781212
2.1 AFLOAT MAINTENANCE LABOR 280631 146495 158636 111707 2074
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 14801 7410 8016 6587 118
2.2 ASHORE MAINTENANCE LABOR 81912 88576 166651 90040 86370
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 4320 4480 8421 5309 4894
2.3 MATERIAL (DIM) 292 0 113240 273067 625972
2.3.1 AFLOAT REPAIR PARTS 108688 54081 35173 117811 2260
2.3.2 ASHORE REPAIR PARTS 28353 30645 78068 155256 623712
2.4 COMMERCIAL INDUSTRIAL SERVICES 184523 39408 97705 142539 66796
3 DIRECT DEPOT MAINTENANCE 42493089 13007826 6468674 21371005 5985954
3.1 SCHEDULED SHIP OVERHAUL 13168371 9088 276 16809467 718962
3.1.1 REGULAR OVERHAUL 4847066 0 0 0 0
3.1.1.1 PUBLIC SHIPYARD (ROH) 4847066 0 0 0 0
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 2356181 0 0 0 0
3.1.1.1.2 LABOR (ROH PUBLIC) 2316509 0 0 0 0
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 11619 0 0 0 0
3.1.1.1.3 MATERIAL (ROH PUBLIC) 174377 0 0 0 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) 8321305 9088 276 16809467 718962
3.1.2.1 PUBLIC SHIPYARD (SRA) 7447007 9088 276 16809467 718962
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 3347202 2118 0 7560602 29
3.1.2.1.2 LABOR (SRA PUBLIC) 3146139 2591 0 7852729 51
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 16829 10 0 32396 0
3.1.2.1.3 MATERIAL (SRA PUBLIC) 953666 4379 276 1396137 718883
3.1.2.2 PRIVATE SHIPYARD (SRA) 874298 0 0 0 0
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 86590 3293423 4074957 1572428 5146181
3.2.1 RESTRICTED AVAILABILITY 60184 421755 2240271 1066367 184628
3.2.1.1 PUBLIC SHIPYARD (RAV) 60184 406390 2235063 866452 183372
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 33477 205850 1108690 379023 85932
3.2.1.1.2 LABOR (RAV PUBLIC) 24243 141121 871992 353296 76607
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 143 757 4529 1692 303
3.2.1.1.3 MATERIAL (RAV PUBLIC) 2465 59419 254381 134133 20834
3.2.1.2 PRIVATE SHIPYARD (RAV) 0 15365 4815 199916 0
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 0 393 0 1256
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 569
3.2.1.3.2 LABOR (RAV SRF) 0 0 323 0 569
3.2.1.3.3 MATERIAL (RAV SRF) 0 0 71 0 687
3.2.2 TECHNICAL AVAILABILITY (TAV) 26406 2871668 1834687 506061 4961553
3.2.2.1 PUBLIC SHIPYARD (TAV) 25044 2809664 1731176 498416 4955191
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 10403 1150634 612196 224900 2612720
3.2.2.1.2 LABOR (TAV PUBLIC) 9602 1089931 751574 188475 2162429
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 54 5050 2930 812 8781
3.2.2.1.3 MATERIAL (TAV PUBLIC) 5039 569099 367407 85041 180042
3.2.2.2 PRIVATE SHIPYARD (TAV) 1362 62004 103511 7646 6362
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 18559670 9614324 2000209 2923682 812
3.3.1 PUBLIC SHIPYARD (FM) 6781271 4610302 109763 1189829 716
3.3.1.1 OVERHEAD (FM PUBLIC) 3112259 2479986 55305 513675 1
3.3.1.2 LABOR (FM PUBLIC) 2781809 1772139 51726 586849 2
3.3.1.2.1 MANDAYS (FM PUBLIC) 14799 9569 178 2288 0
3.3.1.3 MATERIAL (FM PUBLIC) 887204 358177 2732 89305 713
3.3.2 PRIVATE SHIPYARD (FM) 73248 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 7901449 785133 25000 213700 0
3.3.5 OTHER (FM) 1911671 1885102 203632 354296 96
3.3.6 OUTFITTING AND SPARES 1892030 2333786 1661814 1165858 0
3.4 OTHER DEPOT 10678459 90991 393233 65429 120000
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 7061 4063 0 5429 0
3.4.3 REWORK 178240 45333 243779 60000 120000
3.4.3.1 ORDNANCE REWORK 139281 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 38959 45333 243779 60000 120000
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 10430461 0 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 62697 41595 149454 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 62697 40010 149454 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 0 1585 0 0 0
4 INDIRECT OPERATING AND SUPPORT 1505819 1553187 1755350 1776804 1839683
4.1 TRAINING 1238538 1205336 1272437 1167867 1127425
4.2 PUBLICATIONS 231654 305422 347016 382980 400416
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 21127 24529 135898 172458 289842
4.4 AMMUNITION HANDLING 14500 17900 0 53500 22000
5 TOTAL 63767397 33657435 29195249 44409983 30034791
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300