| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Ohio, SSBN-726 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HOUR UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 310 | 307 | 301 | 293 | 285 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 33 | 34 | 33 | 32 | 31 | |
| NO. OF SHIPS | 12 | 13 | 14 | 15 | 16 | |
| STEAMING HOURS NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| STEAMING HOURS UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| 1 | DIRECT UNIT COSTS | 58657273 | 29809237 | 27790325 | 31400452 | 28752539 |
| 1.1 | PERSONNEL | 10934594 | 11294923 | 11353779 | 11509828 | 11642310 |
| 1.1.1 | MANPOWER | 10934594 | 11294923 | 11343626 | 11504614 | 11634794 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 20674 | 21958 | 28093 | 26817 | 20262 |
| 1.1.1.2 | OFFICER MANPOWER | 1802418 | 1959545 | 1934344 | 1929046 | 1844067 |
| 1.1.1.3 | ENLISTED MANPOWER | 9132176 | 9335379 | 9409282 | 9575568 | 9790728 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 0 | 0 | 10153 | 5215 | 7516 |
| 1.2 | MATERIAL | 47565584 | 18313822 | 16245905 | 19726307 | 16957687 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 5846 | 5685 | 5805 | 4297 | 4581 |
| 1.2.1.1 | FUEL (FOSSIL) | 3529 | 4748 | 1282 | 778 | 2022 |
| 1.2.1.1.1 | FUEL UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 2316 | 937 | 4523 | 3519 | 2559 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.1 | UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.2 | REPAIR PARTS | 683458 | 605815 | 1058140 | 1028216 | 941855 |
| 1.2.3 | SUPPLIES | 303181 | 252813 | 225184 | 238841 | 191288 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 58275 | 42923 | 33280 | 46961 | 21628 |
| 1.2.3.2 | CONSUMABLES | 221411 | 192318 | 191904 | 191880 | 169660 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 23495 | 17572 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 45621869 | 13656773 | 14956776 | 18454952 | 15819962 |
| 1.2.4.1 | AMMUNITION | 5203 | 41388 | 6776 | 268286 | 13712 |
| 1.2.4.2 | OTHER EXPENDABLES | 45616667 | 13615385 | 14950000 | 18186667 | 15806250 |
| 1.2.5 | REPAIRABLES | 951229 | 3792737 | 1697406 | 1910165 | 1716609 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 496748 | 964551 | 682858 | 858671 | 671911 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 454481 | 2828186 | 1014548 | 1051494 | 1044697 |
| 1.3 | PURCHASED SERVICES | 157096 | 200491 | 190641 | 164317 | 152542 |
| 1.3.1 | PRINTING AND REPRODUCTION | 18094 | 13274 | 10624 | 13224 | 11214 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 13439 | 20448 | 46900 | 22872 | 26090 |
| 1.3.3 | RENT AND UTILITIES | 89499 | 127098 | 131450 | 126510 | 113249 |
| 1.3.4 | COMMUNICATIONS | 543 | 3457 | 1667 | 1711 | 1989 |
| 1.3.5 | OTHER | 35521 | 36214 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 2058464 | 2367799 | 2848039 | 7446368 | 6347245 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 152041 | 188726 | 840 | 445 | 712 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 24 | 332 | 42 | 26 | 40 |
| 2.2 | ASHORE MAINTENANCE LABOR | 1906412 | 2172079 | 2676289 | 2430098 | 2325815 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 100549 | 109867 | 135234 | 143284 | 131774 |
| 2.3 | MATERIAL (DIM) | 11 | 6993 | 170304 | 5015824 | 4020718 |
| 2.3.1 | AFLOAT REPAIR PARTS | 22319 | 25701 | 13853 | 1601124 | 530380 |
| 2.3.2 | ASHORE REPAIR PARTS | 166577 | 235787 | 156451 | 3414700 | 3490338 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 0 | 0 | 607 | 0 | 0 |
| 3 | DIRECT DEPOT MAINTENANCE | 3963839 | 10851880 | 18999807 | 17079871 | 12632303 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 1306317 | 5565328 | 5355045 | 3959679 | 2989137 |
| 3.1.1 | REGULAR OVERHAUL | 237650 | 2748790 | 4519331 | 1799679 | 2073728 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 237650 | 2748790 | 4519331 | 1799679 | 2073728 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 97544 | 1249238 | 1935117 | 645872 | 812364 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 132088 | 1226037 | 2002825 | 638046 | 776760 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 581 | 5380 | 8865 | 2703 | 3211 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 8018 | 273515 | 581389 | 515761 | 484605 |
| 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) | 0 | 0 | 0 | 0 | 40409 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 0 | 40409 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 0 | 16326 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 0 | 23068 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 0 | 94 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 0 | 1016 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 0 | 0 | 0 | 0 |
| 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 | 477511 | 161793 | 570070 | 532950 | 369515 |
| 3.2.1 | RESTRICTED AVAILABILITY | 38881 | 9313 | 2744 | 233406 | 231824 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 144 | 9313 | 2744 | 233406 | 231824 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 3904 | 1150 | 99796 | 95531 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 4531 | 1446 | 77708 | 105522 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 19 | 6 | 356 | 436 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 144 | 878 | 147 | 55901 | 30771 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 38736 | 0 | 0 | 0 | 0 |
| 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) | 438631 | 152480 | 567326 | 299544 | 137691 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 438631 | 152480 | 560367 | 299544 | 137691 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 192298 | 69422 | 257557 | 134023 | 63043 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 197093 | 64931 | 257871 | 125835 | 62922 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 941 | 296 | 1045 | 524 | 241 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 49240 | 18127 | 44940 | 39686 | 11726 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 0 | 0 | 6959 | 0 | 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 | 590099 | 2402771 | 5740552 | 3984109 | 2501437 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 71421 | 1508108 | 2814278 | 996377 | 962925 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 30070 | 684777 | 1302143 | 430731 | 431449 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 37811 | 699778 | 1296517 | 414475 | 405163 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 166 | 3152 | 5639 | 1770 | 1663 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 3540 | 123554 | 215619 | 151171 | 126313 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 3.3.5 | OTHER (FM) | 60781 | 471117 | 584419 | 482791 | 131345 |
| 3.3.6 | OUTFITTING AND SPARES | 374230 | 285238 | 1700783 | 1877074 | 17854 |
| 3.4 | OTHER DEPOT | 1589911 | 2721988 | 7334140 | 8603133 | 6772214 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 3.4.3 | REWORK | 28900 | 74065 | 39926 | 54333 | 22089 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 28900 | 73834 | 39926 | 54333 | 22089 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 231 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 6345 | 0 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 0 | 0 | 0 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 0 | 0 | 0 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 0 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 1527404 | 1821331 | 1753988 | 1816572 | 1877871 |
| 4.1 | TRAINING | 1503903 | 1788239 | 1720728 | 1775307 | 1833314 |
| 4.2 | PUBLICATIONS | 22077 | 26244 | 32020 | 39380 | 41621 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 1425 | 6848 | 1240 | 1886 | 2936 |
| 4.4 | AMMUNITION HANDLING | 0 | 0 | 0 | 0 | 0 |
| 5 | TOTAL | 66206979 | 44850246 | 51392159 | 57743264 | 49609957 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |