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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Avenger, MCM-1 |
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1992 |
1993 |
1994 |
1995 |
1996 |
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BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY |
1 |
1 |
2 |
2 |
1 |
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NO. OF ENLISTED PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF ENLISTED PERSONNEL - NAVY |
75 |
73 |
77 |
90 |
77 |
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NO. OF OFFICER PERSONNEL - MARINE |
0 |
0 |
0 |
0 |
0 |
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NO. OF OFFICER PERSONNEL - NAVY |
6 |
7 |
7 |
9 |
8 |
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NO. OF SHIPS |
7 |
9 |
12 |
11 |
10 |
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STEAMING HOURS NOT UNDERWAY |
478 |
730 |
446 |
646 |
674 |
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STEAMING HOURS UNDERWAY |
824 |
2207 |
1185 |
1608 |
1198 |
1 |
DIRECT UNIT COSTS |
3167662 |
2782014 |
3027828 |
3851927 |
3636251 |
1.1 |
PERSONNEL |
2064929 |
2155892 |
2233002 |
2851037 |
2667999 |
1.1.1 |
MANPOWER |
2047494 |
2146109 |
2195606 |
2768801 |
2594502 |
1.1.1.1 |
REPORTED MAINTENANCE LABOR MANHOURS |
6660 |
8732 |
9026 |
16289 |
11615 |
1.1.1.2 |
OFFICER MANPOWER |
321441 |
327863 |
349003 |
414494 |
411571 |
1.1.1.3 |
ENLISTED MANPOWER |
1726053 |
1818245 |
1846604 |
2354307 |
2182931 |
1.1.2 |
TEMPORARY ADDITIONAL DUTY (TAD) |
17435 |
9783 |
37396 |
82236 |
73497 |
1.2 |
MATERIAL |
944712 |
515180 |
725263 |
890026 |
846328 |
1.2.1 |
SHIP PETROLEUM, OIL AND LUBRICANTS (POL) |
96837 |
122448 |
89436 |
95438 |
79470 |
1.2.1.1 |
FUEL (FOSSIL) |
86649 |
113957 |
82279 |
87257 |
72322 |
1.2.1.1.1 |
FUEL UNDERWAY |
75938 |
97377 |
72850 |
75504 |
58258 |
1.2.1.1.2 |
FUEL NOT UNDERWAY |
10711 |
16580 |
9429 |
11754 |
14064 |
1.2.1.2 |
OTHER PETROLEUM, OIL AND LUBRICANTS (POL) |
10188 |
8491 |
7156 |
8180 |
7148 |
1.2.1.3 |
BARRELS OF FUEL CONSUMED |
1378 |
3745 |
2373 |
3026 |
2206 |
1.2.1.3.1 |
UNDERWAY |
1207 |
3214 |
2098 |
2606 |
1779 |
1.2.1.3.2 |
NOT UNDERWAY |
171 |
531 |
275 |
420 |
427 |
1.2.2 |
REPAIR PARTS |
351656 |
232914 |
461783 |
621946 |
580574 |
1.2.3 |
SUPPLIES |
272229 |
143409 |
168975 |
168924 |
179319 |
1.2.3.1 |
EQUIPMENT/EQUIPAGE |
57441 |
22475 |
28929 |
25196 |
28300 |
1.2.3.2 |
CONSUMABLES |
148427 |
86812 |
140046 |
143728 |
151019 |
1.2.3.3 |
SHIPS FORCE MATERIAL |
66361 |
34122 |
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1.2.4 |
TRAINING EXPENDABLE STORES |
2314 |
9351 |
5070 |
3718 |
6965 |
1.2.4.1 |
AMMUNITION |
2314 |
9351 |
5070 |
3718 |
6965 |
1.2.4.2 |
OTHER EXPENDABLES |
0 |
0 |
0 |
0 |
0 |
1.2.5 |
REPAIRABLES |
221675 |
7058 |
1044358 |
186639 |
127172 |
1.2.5.1 |
ORGANIZATIONAL EXCHANGES |
150756 |
2702 |
778451 |
120531 |
78485 |
1.2.5.2 |
ORGANIZATIONAL ISSUES |
70919 |
4356 |
265907 |
66108 |
48687 |
1.3 |
PURCHASED SERVICES |
158021 |
110942 |
69563 |
110863 |
121924 |
1.3.1 |
PRINTING AND REPRODUCTION |
6642 |
1146 |
2027 |
1091 |
1336 |
1.3.2 |
ADP RENTAL AND CONTRACT SERVICES |
937 |
2172 |
26637 |
32709 |
67473 |
1.3.3 |
RENT AND UTILITIES |
105301 |
77709 |
31196 |
64148 |
40561 |
1.3.4 |
COMMUNICATIONS |
4859 |
5839 |
9703 |
12915 |
12554 |
1.3.5 |
OTHER |
40282 |
24077 |
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2 |
DIRECT INTERMEDIATE MAINTENANCE |
121473 |
220455 |
176465 |
232566 |
136760 |
2.1 |
AFLOAT MAINTENANCE LABOR |
28120 |
14423 |
10878 |
12129 |
17140 |
2.1.1 |
AFLOAT MAINTENANCE LABOR MANHOURS |
1483 |
730 |
550 |
715 |
971 |
2.2 |
ASHORE MAINTENANCE LABOR |
61814 |
76283 |
110858 |
101524 |
64680 |
2.2.1 |
ASHORE MAINTENANCE LABOR MANHOURS |
3260 |
3859 |
5602 |
5986 |
3665 |
2.3 |
MATERIAL (DIM) |
4834 |
2446 |
54730 |
118913 |
54940 |
2.3.1 |
AFLOAT REPAIR PARTS |
10215 |
10667 |
19705 |
10797 |
9405 |
2.3.2 |
ASHORE REPAIR PARTS |
45436 |
45151 |
35025 |
108116 |
45534 |
2.4 |
COMMERCIAL INDUSTRIAL SERVICES |
26705 |
127303 |
0 |
0 |
0 |
3 |
DIRECT DEPOT MAINTENANCE |
1176280 |
1070756 |
1377971 |
1208662 |
1857682 |
3.1 |
SCHEDULED SHIP OVERHAUL |
96469 |
17807 |
430281 |
190682 |
521975 |
3.1.1 |
REGULAR OVERHAUL |
0 |
0 |
58333 |
0 |
0 |
3.1.1.1 |
PUBLIC SHIPYARD (ROH) |
0 |
0 |
0 |
0 |
0 |
3.1.1.1.1 |
OVERHEAD (ROH PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.1.1.1.2 |
LABOR (ROH PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.1.1.1.2.1 |
MANDAYS (ROH PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.1.1.1.3 |
MATERIAL (ROH PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.1.1.2 |
PRIVATE SHIPYARD (ROH) |
0 |
0 |
58333 |
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) |
96469 |
17807 |
371948 |
190682 |
521975 |
3.1.2.1 |
PUBLIC SHIPYARD (SRA) |
0 |
0 |
0 |
18510 |
0 |
3.1.2.1.1 |
OVERHEAD (SRA PUBLIC) |
0 |
0 |
0 |
989 |
0 |
3.1.2.1.2 |
LABOR (SRA PUBLIC) |
0 |
0 |
0 |
1749 |
0 |
3.1.2.1.2.1 |
MANDAYS (SRA PUBLIC) |
0 |
0 |
0 |
7 |
0 |
3.1.2.1.3 |
MATERIAL (SRA PUBLIC) |
0 |
0 |
0 |
15772 |
0 |
3.1.2.2 |
PRIVATE SHIPYARD (SRA) |
96469 |
17807 |
371948 |
32381 |
339715 |
3.1.2.3 |
SHIP REPAIR FACILITY (SRA) |
0 |
0 |
0 |
139791 |
182260 |
3.1.2.3.1 |
OVERHEAD (SRA SRF) |
0 |
0 |
0 |
0 |
0 |
3.1.2.3.2 |
LABOR (SRA SRF) |
0 |
0 |
0 |
94098 |
111575 |
3.1.2.3.3 |
MATERIAL (SRA SRF) |
0 |
0 |
0 |
45694 |
70685 |
3.2 |
NONSCHEDULED SHIP REPAIRS |
934882 |
393050 |
266995 |
233910 |
225722 |
3.2.1 |
RESTRICTED AVAILABILITY |
539949 |
296331 |
60570 |
72730 |
84052 |
3.2.1.1 |
PUBLIC SHIPYARD (RAV) |
0 |
0 |
0 |
0 |
0 |
3.2.1.1.1 |
OVERHEAD (RAV PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.2.1.1.2 |
LABOR (RAV PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.2.1.1.2.1 |
MANDAYS (RAV PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.2.1.1.3 |
MATERIAL (RAV PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.2.1.2 |
PRIVATE SHIPYARD (RAV) |
539949 |
296331 |
60570 |
72730 |
84052 |
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) |
394933 |
96719 |
206425 |
161180 |
141670 |
3.2.2.1 |
PUBLIC SHIPYARD (TAV) |
305 |
14379 |
84968 |
117037 |
61961 |
3.2.2.1.1 |
OVERHEAD (TAV PUBLIC) |
177 |
4702 |
21208 |
26869 |
15657 |
3.2.2.1.2 |
LABOR (TAV PUBLIC) |
127 |
8291 |
33100 |
46679 |
22492 |
3.2.2.1.2.1 |
MANDAYS (TAV PUBLIC) |
1 |
38 |
142 |
190 |
88 |
3.2.2.1.3 |
MATERIAL (TAV PUBLIC) |
1 |
1386 |
30660 |
43489 |
23812 |
3.2.2.2 |
PRIVATE SHIPYARD (TAV) |
394627 |
82340 |
121457 |
44143 |
79709 |
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 |
107329 |
514618 |
536953 |
729888 |
986637 |
3.3.1 |
PUBLIC SHIPYARD (FM) |
0 |
0 |
0 |
0 |
0 |
3.3.1.1 |
OVERHEAD (FM PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.3.1.2 |
LABOR (FM PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.3.1.2.1 |
MANDAYS (FM PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.3.1.3 |
MATERIAL (FM PUBLIC) |
0 |
0 |
0 |
0 |
0 |
3.3.2 |
PRIVATE SHIPYARD (FM) |
15242 |
303737 |
31627 |
25670 |
7835 |
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 |
14286 |
0 |
0 |
163636 |
790000 |
3.3.5 |
OTHER (FM) |
11052 |
100904 |
54667 |
88447 |
116525 |
3.3.6 |
OUTFITTING AND SPARES |
66749 |
109978 |
450659 |
452134 |
72278 |
3.4 |
OTHER DEPOT |
37600 |
145281 |
143742 |
54182 |
123348 |
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 |
288 |
1502 |
784 |
0 |
2205 |
3.4.3 |
REWORK |
2071 |
22500 |
78000 |
54182 |
121143 |
3.4.3.1 |
ORDNANCE REWORK |
0 |
0 |
0 |
0 |
0 |
3.4.3.2 |
HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) |
2071 |
22500 |
78000 |
54182 |
121143 |
3.4.3.3 |
ELECTRONIC REWORK |
0 |
0 |
0 |
0 |
0 |
3.4.4 |
DESIGN SERVICES ALLOCATION |
1144 |
0 |
0 |
0 |
0 |
3.4.5 |
PERA, SUBMEPP PLANNING AND PROCUREMENT |
34096 |
121279 |
64958 |
0 |
0 |
3.4.5.1 |
PERA, SUBMEPP PLANNING |
34006 |
121212 |
64958 |
0 |
0 |
3.4.5.2 |
PERA, SUBMEPP PROCUREMENT |
90 |
66 |
0 |
0 |
0 |
4 |
INDIRECT OPERATING AND SUPPORT |
200288 |
213989 |
244907 |
270215 |
230512 |
4.1 |
TRAINING |
166116 |
172775 |
182013 |
204596 |
175905 |
4.2 |
PUBLICATIONS |
27381 |
30772 |
32384 |
35950 |
30346 |
4.3 |
ENGINEERING AND TECHNICAL SERVICE (ETS) |
6548 |
10198 |
30510 |
29669 |
24261 |
4.4 |
AMMUNITION HANDLING |
243 |
244 |
0 |
0 |
0 |
5 |
TOTAL |
4665703 |
4287214 |
4827171 |
5563370 |
5861204 |
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Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |
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