LSD-36

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Anchorage, LSD-36        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 21 20 20 19 19
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 336 306 318 313 299
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 19 20 19 19 20
NO. OF SHIPS 5 5 5 5 5
STEAMING HOURS NOT UNDERWAY 1517 1534 1537 1447 1405
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      
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      
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
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300