Navy VAMOSC |
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Fiscal Year 1996 Class Average Report |
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Then Year Dollars, Other Data in Units |
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Ship Class |
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Anchorage, LSD-36 |
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1992 |
1993 |
1994 |
1995 |
1996 |
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BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY |
21 |
20 |
20 |
19 |
19 |
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NO. OF ENLISTED PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF ENLISTED PERSONNEL - NAVY |
336 |
306 |
318 |
313 |
299 |
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NO. OF OFFICER PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF OFFICER PERSONNEL - NAVY |
19 |
20 |
19 |
19 |
20 |
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NO. OF SHIPS |
5 |
5 |
5 |
5 |
5 |
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STEAMING HOURS NOT UNDERWAY |
1517 |
1534 |
1537 |
1447 |
1405 |
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STEAMING HOURS UNDERWAY |
1429 |
1826 |
2845 |
2735 |
2549 |
1 |
DIRECT UNIT COSTS |
11190186 |
11071665 |
12256196 |
12359727 |
12160006 |
1.1 |
PERSONNEL |
8045136 |
7970198 |
8423765 |
8602795 |
8873086 |
1.1.1 |
MANPOWER |
8022170 |
7949322 |
8405765 |
8567143 |
8830436 |
1.1.1.1 |
REPORTED MAINTENANCE LABOR MANHOURS |
22713 |
33245 |
45909 |
64962 |
70176 |
1.1.1.2 |
OFFICER MANPOWER |
918320 |
938792 |
950394 |
958680 |
1029898 |
1.1.1.3 |
ENLISTED MANPOWER |
7103850 |
7010530 |
7455371 |
7608463 |
7800537 |
1.1.2 |
TEMPORARY ADDITIONAL DUTY (TAD) |
22966 |
20877 |
17999 |
35652 |
42650 |
1.2 |
MATERIAL |
2771900 |
2747026 |
3389258 |
3099585 |
2779294 |
1.2.1 |
SHIP PETROLEUM, OIL AND LUBRICANTS (POL) |
1572665 |
1628238 |
2134329 |
1885924 |
1825041 |
1.2.1.1 |
FUEL (FOSSIL) |
1560947 |
1619638 |
2125451 |
1876718 |
1817654 |
1.2.1.1.1 |
FUEL UNDERWAY |
1145289 |
1226216 |
1759791 |
1589420 |
1525358 |
1.2.1.1.2 |
FUEL NOT UNDERWAY |
415658 |
393422 |
365659 |
287298 |
292296 |
1.2.1.2 |
OTHER PETROLEUM, OIL AND LUBRICANTS (POL) |
11718 |
8599 |
8879 |
9206 |
7388 |
1.2.1.3 |
BARRELS OF FUEL CONSUMED |
39016 |
47750 |
67128 |
62737 |
57905 |
1.2.1.3.1 |
UNDERWAY |
29590 |
36823 |
55841 |
53221 |
48608 |
1.2.1.3.2 |
NOT UNDERWAY |
9426 |
10927 |
11287 |
9516 |
9298 |
1.2.2 |
REPAIR PARTS |
442954 |
475114 |
712004 |
695675 |
528867 |
1.2.3 |
SUPPLIES |
569241 |
469128 |
489797 |
450103 |
360255 |
1.2.3.1 |
EQUIPMENT/EQUIPAGE |
88641 |
83504 |
43193 |
60561 |
51232 |
1.2.3.2 |
CONSUMABLES |
337913 |
262356 |
446604 |
389541 |
309023 |
1.2.3.3 |
SHIPS FORCE MATERIAL |
142687 |
123267 |
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1.2.4 |
TRAINING EXPENDABLE STORES |
68041 |
61309 |
53128 |
67883 |
65130 |
1.2.4.1 |
AMMUNITION |
68041 |
61309 |
53128 |
67883 |
65130 |
1.2.4.2 |
OTHER EXPENDABLES |
0 |
0 |
0 |
0 |
0 |
1.2.5 |
REPAIRABLES |
118999 |
113237 |
355889 |
160103 |
133753 |
1.2.5.1 |
ORGANIZATIONAL EXCHANGES |
81638 |
87478 |
274077 |
116534 |
109260 |
1.2.5.2 |
ORGANIZATIONAL ISSUES |
37362 |
25759 |
81812 |
43569 |
24493 |
1.3 |
PURCHASED SERVICES |
373150 |
354440 |
443173 |
657346 |
507627 |
1.3.1 |
PRINTING AND REPRODUCTION |
3406 |
1474 |
2067 |
2339 |
2238 |
1.3.2 |
ADP RENTAL AND CONTRACT SERVICES |
54 |
21 |
80920 |
149652 |
133078 |
1.3.3 |
RENT AND UTILITIES |
278966 |
272269 |
347174 |
482223 |
342750 |
1.3.4 |
COMMUNICATIONS |
3848 |
4085 |
13012 |
23132 |
29561 |
1.3.5 |
OTHER |
86875 |
76591 |
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2 |
DIRECT INTERMEDIATE MAINTENANCE |
273385 |
301500 |
438917 |
452401 |
234023 |
2.1 |
AFLOAT MAINTENANCE LABOR |
24428 |
82496 |
59354 |
6512 |
10565 |
2.1.1 |
AFLOAT MAINTENANCE LABOR MANHOURS |
1288 |
4173 |
2999 |
384 |
599 |
2.2 |
ASHORE MAINTENANCE LABOR |
125852 |
149698 |
183029 |
186505 |
124517 |
2.2.1 |
ASHORE MAINTENANCE LABOR MANHOURS |
6638 |
7572 |
9249 |
10997 |
7055 |
2.3 |
MATERIAL (DIM) |
10 |
0 |
54432 |
58440 |
49319 |
2.3.1 |
AFLOAT REPAIR PARTS |
33743 |
12477 |
32948 |
13481 |
24280 |
2.3.2 |
ASHORE REPAIR PARTS |
64995 |
101637 |
21485 |
44959 |
25039 |
2.4 |
COMMERCIAL INDUSTRIAL SERVICES |
123095 |
69306 |
142102 |
200943 |
49621 |
3 |
DIRECT DEPOT MAINTENANCE |
10384752 |
7491932 |
2524877 |
5907901 |
7346104 |
3.1 |
SCHEDULED SHIP OVERHAUL |
4529784 |
3102978 |
804625 |
2402181 |
5856330 |
3.1.1 |
REGULAR OVERHAUL |
7459 |
411040 |
6769 |
0 |
0 |
3.1.1.1 |
PUBLIC SHIPYARD (ROH) |
7459 |
411040 |
6769 |
0 |
0 |
3.1.1.1.1 |
OVERHEAD (ROH PUBLIC) |
3842 |
165624 |
3497 |
0 |
0 |
3.1.1.1.2 |
LABOR (ROH PUBLIC) |
3617 |
201241 |
2250 |
0 |
0 |
3.1.1.1.2.1 |
MANDAYS (ROH PUBLIC) |
16 |
887 |
11 |
0 |
0 |
3.1.1.1.3 |
MATERIAL (ROH PUBLIC) |
0 |
44175 |
1023 |
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) |
4522326 |
2691938 |
797856 |
2402181 |
5856330 |
3.1.2.1 |
PUBLIC SHIPYARD (SRA) |
2886598 |
0 |
0 |
0 |
344 |
3.1.2.1.1 |
OVERHEAD (SRA PUBLIC) |
1402057 |
0 |
0 |
0 |
154 |
3.1.2.1.2 |
LABOR (SRA PUBLIC) |
994995 |
0 |
0 |
0 |
190 |
3.1.2.1.2.1 |
MANDAYS (SRA PUBLIC) |
5545 |
0 |
0 |
0 |
1 |
3.1.2.1.3 |
MATERIAL (SRA PUBLIC) |
489546 |
0 |
0 |
0 |
0 |
3.1.2.2 |
PRIVATE SHIPYARD (SRA) |
1635728 |
2691938 |
797856 |
2402181 |
5855986 |
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 |
1867083 |
2521319 |
606901 |
725729 |
675957 |
3.2.1 |
RESTRICTED AVAILABILITY |
1517666 |
2238267 |
487902 |
464638 |
609155 |
3.2.1.1 |
PUBLIC SHIPYARD (RAV) |
73256 |
2018142 |
13265 |
0 |
0 |
3.2.1.1.1 |
OVERHEAD (RAV PUBLIC) |
35302 |
815486 |
1679 |
0 |
0 |
3.2.1.1.2 |
LABOR (RAV PUBLIC) |
26832 |
639805 |
985 |
0 |
0 |
3.2.1.1.2.1 |
MANDAYS (RAV PUBLIC) |
144 |
3411 |
5 |
0 |
0 |
3.2.1.1.3 |
MATERIAL (RAV PUBLIC) |
11122 |
562851 |
10600 |
0 |
0 |
3.2.1.2 |
PRIVATE SHIPYARD (RAV) |
1444410 |
220125 |
474638 |
464638 |
609155 |
3.2.1.3 |
SHIP REPAIR FACILITY (RAV) |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
3.2.1.3.3 |
MATERIAL (RAV SRF) |
0 |
0 |
0 |
0 |
0 |
3.2.2 |
TECHNICAL AVAILABILITY (TAV) |
349417 |
283052 |
118999 |
261091 |
66801 |
3.2.2.1 |
PUBLIC SHIPYARD (TAV) |
258699 |
134538 |
47105 |
50169 |
66801 |
3.2.2.1.1 |
OVERHEAD (TAV PUBLIC) |
120025 |
41171 |
14033 |
21446 |
26068 |
3.2.2.1.2 |
LABOR (TAV PUBLIC) |
88163 |
48045 |
30861 |
26688 |
25160 |
3.2.2.1.2.1 |
MANDAYS (TAV PUBLIC) |
474 |
241 |
132 |
123 |
116 |
3.2.2.1.3 |
MATERIAL (TAV PUBLIC) |
50510 |
45323 |
2211 |
2035 |
15573 |
3.2.2.2 |
PRIVATE SHIPYARD (TAV) |
90718 |
148514 |
71894 |
210922 |
0 |
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 |
3719029 |
1789332 |
988295 |
2776363 |
796473 |
3.3.1 |
PUBLIC SHIPYARD (FM) |
95346 |
68681 |
379 |
0 |
0 |
3.3.1.1 |
OVERHEAD (FM PUBLIC) |
47079 |
27301 |
0 |
0 |
0 |
3.3.1.2 |
LABOR (FM PUBLIC) |
33479 |
25446 |
0 |
0 |
0 |
3.3.1.2.1 |
MANDAYS (FM PUBLIC) |
186 |
136 |
0 |
0 |
0 |
3.3.1.3 |
MATERIAL (FM PUBLIC) |
14789 |
15934 |
379 |
0 |
0 |
3.3.2 |
PRIVATE SHIPYARD (FM) |
2726755 |
592081 |
72024 |
0 |
323249 |
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 |
226184 |
332659 |
219477 |
1923399 |
378517 |
3.3.5 |
OTHER (FM) |
383065 |
354788 |
100617 |
336438 |
94066 |
3.3.6 |
OUTFITTING AND SPARES |
287679 |
441123 |
595799 |
516527 |
642 |
3.4 |
OTHER DEPOT |
268856 |
78303 |
125055 |
3628 |
17344 |
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 |
10302 |
2746 |
9040 |
3628 |
17344 |
3.4.3 |
REWORK |
16400 |
0 |
0 |
0 |
0 |
3.4.3.1 |
ORDNANCE REWORK |
0 |
0 |
0 |
0 |
0 |
3.4.3.2 |
HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) |
16400 |
0 |
0 |
0 |
0 |
3.4.3.3 |
ELECTRONIC REWORK |
0 |
0 |
0 |
0 |
0 |
3.4.4 |
DESIGN SERVICES ALLOCATION |
194765 |
4788 |
22698 |
0 |
0 |
3.4.5 |
PERA, SUBMEPP PLANNING AND PROCUREMENT |
47389 |
70768 |
93318 |
0 |
0 |
3.4.5.1 |
PERA, SUBMEPP PLANNING |
46152 |
70632 |
93318 |
0 |
0 |
3.4.5.2 |
PERA, SUBMEPP PROCUREMENT |
1237 |
136 |
0 |
0 |
0 |
4 |
INDIRECT OPERATING AND SUPPORT |
898960 |
918816 |
1026628 |
1045104 |
1012392 |
4.1 |
TRAINING |
700470 |
684330 |
708291 |
658056 |
635435 |
4.2 |
PUBLICATIONS |
173026 |
211573 |
257482 |
296405 |
313470 |
4.3 |
ENGINEERING AND TECHNICAL SERVICE (ETS) |
12445 |
15813 |
60855 |
90644 |
63487 |
4.4 |
AMMUNITION HANDLING |
13020 |
7100 |
0 |
0 |
0 |
5 |
TOTAL |
22747283 |
19783913 |
16246618 |
19765133 |
20752526 |
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Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |
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