| Navy VAMOSC | ||||
| Fiscal Year 1996 Class Average Report | ||||
| Then Year Dollars, Other Data in Units | ||||
| Ship Class | ||||
| John F. Kennedy, CV-67CL | ||||
| 1992 | 1993 | 1994 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 109 | 117 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 67 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 2832 | 2704 | 2682 | |
| NO. OF OFFICER PERSONNEL - MARINE | 2 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 149 | 146 | 135 | |
| NO. OF SHIPS | 1 | 1 | 1 | |
| STEAMING HOURS NOT UNDERWAY | 1105 | 1636 | 0 | |
| STEAMING HOURS UNDERWAY | 2646 | 4262 | 0 | |
| 1 | DIRECT UNIT COSTS | 90318521 | 100126140 | 73724086 |
| 1.1 | PERSONNEL | 66118646 | 69154974 | 67531086 |
| 1.1.1 | MANPOWER | 65688152 | 68494936 | 66606435 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 160720 | 192054 | 169412 |
| 1.1.1.2 | OFFICER MANPOWER | 8328479 | 8517628 | 7929856 |
| 1.1.1.3 | ENLISTED MANPOWER | 57359673 | 59977308 | 58676579 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 430494 | 660038 | 924651 |
| 1.2 | MATERIAL | 20619580 | 27431376 | 4803278 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 9773261 | 17196942 | 10531 |
| 1.2.1.1 | FUEL (FOSSIL) | 9766513 | 17174705 | 0 |
| 1.2.1.1.1 | FUEL UNDERWAY | 8692197 | 15457235 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 1074316 | 1717471 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 6748 | 22237 | 10531 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 324885 | 557940 | 0 |
| 1.2.1.3.1 | UNDERWAY | 287991 | 500518 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 36894 | 57422 | 0 |
| 1.2.2 | REPAIR PARTS | 4587216 | 5630227 | 3026756 |
| 1.2.3 | SUPPLIES | 3523661 | 2549473 | 1765991 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 448244 | 120221 | 168224 |
| 1.2.3.2 | CONSUMABLES | 2852805 | 2116679 | 1597767 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 222612 | 312573 | |
| 1.2.4 | TRAINING EXPENDABLE STORES | 541818 | 556387 | 0 |
| 1.2.4.1 | AMMUNITION | 541818 | 556387 | 0 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 2193624 | 1498347 | 210227 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 1383596 | 940892 | 149660 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 810028 | 557455 | 60567 |
| 1.3 | PURCHASED SERVICES | 3580295 | 3539790 | 1389722 |
| 1.3.1 | PRINTING AND REPRODUCTION | 0 | 85 | 279 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 0 | 0 | 1339882 |
| 1.3.3 | RENT AND UTILITIES | 2940693 | 1480380 | 14632 |
| 1.3.4 | COMMUNICATIONS | 80964 | 479443 | 34929 |
| 1.3.5 | OTHER | 558638 | 1579882 | |
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 506137 | 218905 | 329226 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 12361 | 8856 | 1583 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 652 | 448 | 80 |
| 2.2 | ASHORE MAINTENANCE LABOR | 189789 | 37068 | 224972 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 10010 | 1875 | 11368 |
| 2.3 | MATERIAL (DIM) | 0 | 0 | 102671 |
| 2.3.1 | AFLOAT REPAIR PARTS | 160797 | 84728 | 38747 |
| 2.3.2 | ASHORE REPAIR PARTS | 143175 | 49025 | 63924 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 303987 | 172981 | 0 |
| 3 | DIRECT DEPOT MAINTENANCE | 21662773 | 187015419 | 257120697 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 2814751 | 9379031 | 191434465 |
| 3.1.1 | REGULAR OVERHAUL | 231920 | 9379031 | 191434465 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 231920 | 9379031 | 191434465 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 57222 | 3157610 | 75932310 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 133237 | 3527971 | 65370611 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 586 | 17416 | 333135 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 41461 | 2693450 | 50131544 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 0 |
| 3.1.1.3 | SHIP REPAIR FACILITY (ROH) | 0 | 0 | 0 |
| 3.1.1.3.1 | OVERHEAD (ROH SRF) | 0 | 0 | 0 |
| 3.1.1.3.2 | LABOR (ROH SRF) | 0 | 0 | 0 |
| 3.1.1.3.3 | MATERIAL (ROH SRF) | 0 | 0 | 0 |
| 3.1.2 | SELECTED RESTRICTED AVAILABILITY (SRA) | 2582831 | 0 | 0 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 2582831 | 0 | 0 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 333353 | 0 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 366063 | 0 | 0 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 2112 | 0 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 1883415 | 0 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 0 | 0 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 0 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 0 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 0 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 9052611 | 15980986 | 3870994 |
| 3.2.1 | RESTRICTED AVAILABILITY | 5179574 | 1203749 | 313493 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 0 | 0 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 0 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 0 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 0 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 0 | 0 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 5179574 | 1203749 | 313493 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 0 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 0 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 0 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 3873037 | 14777237 | 3557501 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 3504376 | 8528444 | 3121705 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 1391871 | 339113 | 235873 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 1333778 | 507177 | 275390 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 8064 | 2473 | 1213 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 778727 | 7682154 | 2610442 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 368661 | 6248793 | 435796 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 0 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 |
| 3.3 | FLEET MODERNIZATION | 3114628 | 155661291 | 53229673 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 679767 | 4806593 | 47528437 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 284602 | 195268 | 15499631 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 219306 | 212974 | 14408670 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 1407 | 1124 | 75870 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 175859 | 4398351 | 17620136 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 0 |
| 3.3.3 | SHIP REPAIR FACILITY (FM) | 0 | 0 | 0 |
| 3.3.3.1 | OVERHEAD (FM SRF) | 0 | 0 | 0 |
| 3.3.3.2 | LABOR (FM SRF) | 0 | 0 | 0 |
| 3.3.3.3 | MATERIAL (FM SRF) | 0 | 0 | 0 |
| 3.3.4 | CENTRALLY-PROVIDED MATERIAL | 0 | 117091796 | 0 |
| 3.3.5 | OTHER (FM) | 320809 | 30765856 | 5419099 |
| 3.3.6 | OUTFITTING AND SPARES | 2114052 | 2997046 | 282137 |
| 3.4 | OTHER DEPOT | 6680783 | 5994111 | 8585565 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 862415 | 2727192 | 1938 |
| 3.4.1.1 | OVERHEAD (NADEP) | 344010 | 1059552 | 702 |
| 3.4.1.2 | LABOR (NADEP) | 217510 | 677040 | 543 |
| 3.4.1.3 | MATERIAL (NADEP) | 300895 | 990600 | 693 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 55982 | 0 | 0 |
| 3.4.3 | REWORK | 236000 | 0 | 0 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 236000 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 5109686 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 416700 | 3266919 | 8583627 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 378626 | 1275749 | 3433451 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 38074 | 1991170 | 5150176 |
| 4 | INDIRECT OPERATING AND SUPPORT | 7446744 | 7804776 | 7950313 |
| 4.1 | TRAINING | 5843791 | 5929249 | 5844071 |
| 4.2 | PUBLICATIONS | 1272750 | 1562250 | 1786524 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 272903 | 313277 | 319718 |
| 4.4 | AMMUNITION HANDLING | 57300 | 0 | 0 |
| 5 | TOTAL | 119934175 | 295165240 | 339124322 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |