LHA-1

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Tarawa, LHA-1        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 46 48 46 48 46
NO. OF ENLISTED PERSONNEL - MARINE 3 2 3 2 2
NO. OF ENLISTED PERSONNEL - NAVY 874 853 949 976 959
NO. OF OFFICER PERSONNEL - MARINE 2 1 2 1 0
NO. OF OFFICER PERSONNEL - NAVY 60 61 61 61 61
NO. OF SHIPS 5 5 5 5 5
STEAMING HOURS NOT UNDERWAY 1336 1587 1166 1502 1898
STEAMING HOURS UNDERWAY 2233 2098 2292 2454 2836
1 DIRECT UNIT COSTS 31906783 31940859 34551339 37216115 39689235
1.1 PERSONNEL 22980141 23596295 26169955 27240111 28587558
1.1.1 MANPOWER 22904256 23509380 26055152 27150429 28417739
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 69125 64871 131339 137430 151559
1.1.1.2 OFFICER MANPOWER 3347008 3532823 3637089 3574517 3888718
1.1.1.3 ENLISTED MANPOWER 19557247 19976557 22418063 23575911 24529021
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 75885 86916 114802 89682 169820
1.2 MATERIAL 7245459 6908035 6788749 8016308 8997577
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 4112510 3864574 3857130 4444849 5222945
1.2.1.1 FUEL (FOSSIL) 4092140 3811786 3831732 4420299 5201050
1.2.1.1.1 FUEL UNDERWAY 3118247 3017546 3177891 3648656 4208815
1.2.1.1.2 FUEL NOT UNDERWAY 973892 794239 588274 771643 992235
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 20370 52788 25398 24551 21895
1.2.1.3 BARRELS OF FUEL CONSUMED 133512 123269 126228 140466 159903
1.2.1.3.1 UNDERWAY 103566 100440 106115 116692 129646
1.2.1.3.2 NOT UNDERWAY 29946 22829 20113 23774 30257
1.2.2 REPAIR PARTS 897370 985488 1503684 1777529 2068184
1.2.3 SUPPLIES 1141997 1207140 1337954 1391674 1418459
1.2.3.1 EQUIPMENT/EQUIPAGE 142878 131706 109401 160393 158850
1.2.3.2 CONSUMABLES 819892 866505 1228554 1231281 1259609
1.2.3.3 SHIPS FORCE MATERIAL 179227 208929      
1.2.4 TRAINING EXPENDABLE STORES 154145 100887 89980 402256 287988
1.2.4.1 AMMUNITION 154145 100887 89980 402256 287988
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 939437 749947 401728 254560 696000
1.2.5.1 ORGANIZATIONAL EXCHANGES 392945 370416 281672 177754 551179
1.2.5.2 ORGANIZATIONAL ISSUES 546492 379531 120055 76806 144821
1.3 PURCHASED SERVICES 1681183 1436529 1592635 1959696 2104100
1.3.1 PRINTING AND REPRODUCTION 1247 794 1645 2539 1768
1.3.2 ADP RENTAL AND CONTRACT SERVICES 0 129 443031 358666 514555
1.3.3 RENT AND UTILITIES 1224489 1020600 1062885 1525955 1547912
1.3.4 COMMUNICATIONS 17547 33680 85074 72535 39865
1.3.5 OTHER 437900 381326      
2 DIRECT INTERMEDIATE MAINTENANCE 660423 342101 323089 600065 358225
2.1 AFLOAT MAINTENANCE LABOR 45200 46056 25319 26576 24350
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 2384 2330 1279 1567 1380
2.2 ASHORE MAINTENANCE LABOR 195215 189258 172861 221470 168229
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 10296 9573 8735 13058 9531
2.3 MATERIAL (DIM) 6122 9408 80256 148634 95338
2.3.1 AFLOAT REPAIR PARTS 80789 11032 27156 36999 17096
2.3.2 ASHORE REPAIR PARTS 100497 77857 53100 111635 78242
2.4 COMMERCIAL INDUSTRIAL SERVICES 413885 97381 44653 203384 70307
3 DIRECT DEPOT MAINTENANCE 38091822 46270935 44848743 36755873 29651972
3.1 SCHEDULED SHIP OVERHAUL 14433731 17287394 9054006 12385096 4153858
3.1.1 REGULAR OVERHAUL 11910456 17203978 8349609 9138585 116908
3.1.1.1 PUBLIC SHIPYARD (ROH) 11910456 17203978 8209609 9138585 116908
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 4418289 6509412 3667933 3809915 206
3.1.1.1.2 LABOR (ROH PUBLIC) 3280698 5344333 2576510 3512272 611
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 18431 30831 12843 17607 2
3.1.1.1.3 MATERIAL (ROH PUBLIC) 4211468 5350233 1965166 1816398 116091
3.1.1.2 PRIVATE SHIPYARD (ROH) 0 0 140000 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) 2523275 83416 704397 3246511 4036950
3.1.2.1 PUBLIC SHIPYARD (SRA) 2509110 83337 18582 1515190 2051400
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 905507 625 11268 693306 847745
3.1.2.1.2 LABOR (SRA PUBLIC) 873555 477 7314 517915 719082
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 5413 3 28 2553 3538
3.1.2.1.3 MATERIAL (SRA PUBLIC) 730048 82236 0 303970 484572
3.1.2.2 PRIVATE SHIPYARD (SRA) 14165 78 31193 31193 478620
3.1.2.3 SHIP REPAIR FACILITY (SRA) 0 0 654622 1700128 1506931
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 0 0 207689 704018 76031
3.1.2.3.3 MATERIAL (SRA SRF) 0 0 446933 996110 1430900
3.2 NONSCHEDULED SHIP REPAIRS 2283631 8843956 1412227 1166210 3616847
3.2.1 RESTRICTED AVAILABILITY 1559277 3584174 477754 411412 895670
3.2.1.1 PUBLIC SHIPYARD (RAV) 10516 233098 26579 301491 -26298
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 5411 94798 9150 133433 -16019
3.2.1.1.2 LABOR (RAV PUBLIC) 4343 83158 8881 109256 -12650
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 28 465 43 494 -60
3.2.1.1.3 MATERIAL (RAV PUBLIC) 762 55143 8549 58802 2371
3.2.1.2 PRIVATE SHIPYARD (RAV) 1470054 3126321 101058 77233 721002
3.2.1.3 SHIP REPAIR FACILITY (RAV) 78707 224755 350117 32688 200966
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 133349
3.2.1.3.2 LABOR (RAV SRF) 57554 165827 257894 29759 133349
3.2.1.3.3 MATERIAL (RAV SRF) 21153 58928 92222 2929 67617
3.2.2 TECHNICAL AVAILABILITY (TAV) 724354 5259783 934474 754798 2721177
3.2.2.1 PUBLIC SHIPYARD (TAV) 163843 5024572 657569 505053 1678971
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 71476 2422001 281810 177711 704543
3.2.2.1.2 LABOR (TAV PUBLIC) 52575 1834023 256991 184400 558076
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 284 9424 1194 810 2618
3.2.2.1.3 MATERIAL (TAV PUBLIC) 39792 768548 118768 142942 416351
3.2.2.2 PRIVATE SHIPYARD (TAV) 560511 225253 275666 247940 1042206
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 9958 1238 1805 0
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 3702 1238 1236 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 6255 0 569 0
3.3 FLEET MODERNIZATION 18851838 19819277 34127036 22984414 21536996
3.3.1 PUBLIC SHIPYARD (FM) 6803821 8621879 10773966 8678229 992089
3.3.1.1 OVERHEAD (FM PUBLIC) 2965491 4319701 5366574 3804865 410632
3.3.1.2 LABOR (FM PUBLIC) 2182519 2792967 3393190 3167982 365987
3.3.1.2.1 MANDAYS (FM PUBLIC) 12896 16446 17762 15752 1687
3.3.1.3 MATERIAL (FM PUBLIC) 1655811 1509210 2014201 1705382 215470
3.3.2 PRIVATE SHIPYARD (FM) 0 0 779 22011 556295
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 9306429 6768019 17503194 9733274 17465441
3.3.5 OTHER (FM) 1941764 3958967 3598116 2831951 2515627
3.3.6 OUTFITTING AND SPARES 799824 470411 2250981 1718948 7543
3.4 OTHER DEPOT 2522622 320308 255474 220153 344272
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 23729 1389 27848 20153 104272
3.4.3 REWORK 0 27265 72000 200000 240000
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 0 27265 72000 200000 240000
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 2229970 2898 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 268923 288756 155626 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 268923 288756 155626 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 0 0 0 0 0
4 INDIRECT OPERATING AND SUPPORT 2440519 2605113 3026107 3276839 3287069
4.1 TRAINING 1871753 1935619 2133868 2057954 2029008
4.2 PUBLICATIONS 483946 597821 736434 890326 966356
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 46001 58873 118005 232560 231505
4.4 AMMUNITION HANDLING 38820 12800 37800 96000 60200
5 TOTAL 73099547 81159008 82749277 77848892 72986501
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300