| Navy VAMOC | |||||
| Fiscal Year 1996 Class Average Report | |||||
| Then Year Dollars, Other Data in Units | |||||
| Ship Class | |||||
| Permit, SSN-594 | |||||
| 1992 | 1993 | 1994 | 1995 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 126 | 122 | 123 | 112 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 15 | 15 | 15 | 15 | |
| NO. OF SHIPS | 2 | 2 | 1 | 1 | |
| STEAMING HOURS NOT UNDERWAY | 0 | 0 | 0 | 0 | |
| STEAMING HOURS UNDERWAY | 0 | 0 | 0 | 0 | |
| 1 | DIRECT UNIT COSTS | 5564784 | 8363565 | 5267564 | 4309968 |
| 1.1 | PERSONNEL | 3938807 | 3985426 | 4271457 | 4054301 |
| 1.1.1 | MANPOWER | 3926594 | 3976407 | 4262223 | 4048733 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 10666 | 8831 | 28748 | 10136 |
| 1.1.1.2 | OFFICER MANPOWER | 803316 | 840204 | 849801 | 834965 |
| 1.1.1.3 | ENLISTED MANPOWER | 3123279 | 3136203 | 3412422 | 3213768 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 12213 | 9019 | 9234 | 5568 |
| 1.2 | MATERIAL | 1340573 | 4129563 | 839731 | 204634 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 4847 | 7347 | 10228 | 3195 |
| 1.2.1.1 | FUEL (FOSSIL) | 1134 | 1296 | 1947 | 1340 |
| 1.2.1.1.1 | FUEL UNDERWAY | 0 | 0 | 0 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 0 | 0 | 0 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 3713 | 6051 | 8281 | 1855 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 0 | 0 | 0 | 0 |
| 1.2.1.3.1 | UNDERWAY | 0 | 0 | 0 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 0 | 0 | 0 | 0 |
| 1.2.2 | REPAIR PARTS | 445868 | 304154 | 723623 | 127150 |
| 1.2.3 | SUPPLIES | 148486 | 113255 | 105880 | 74002 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 27827 | 11366 | 11947 | 4344 |
| 1.2.3.2 | CONSUMABLES | 109802 | 93381 | 93933 | 69658 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 10857 | 8508 | ||
| 1.2.4 | TRAINING EXPENDABLE STORES | 1641 | 2933538 | 0 | 287 |
| 1.2.4.1 | AMMUNITION | 1641 | 2933538 | 0 | 287 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 739732 | 771270 | 918560 | 530978 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 375999 | 500306 | 388549 | 286495 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 363733 | 270964 | 530011 | 244483 |
| 1.3 | PURCHASED SERVICES | 285405 | 248576 | 156376 | 51033 |
| 1.3.1 | PRINTING AND REPRODUCTION | 687 | 1017 | 9911 | 2340 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 6191 | 5438 | 27601 | 45776 |
| 1.3.3 | RENT AND UTILITIES | 232371 | 191631 | 116350 | 0 |
| 1.3.4 | COMMUNICATIONS | 1562 | 718 | 2514 | 2917 |
| 1.3.5 | OTHER | 44594 | 49773 | ||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 977838 | 831179 | 1602615 | 447209 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 105057 | 0 | 0 | 0 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 5541 | 0 | 0 | 0 |
| 2.2 | ASHORE MAINTENANCE LABOR | 860319 | 829727 | 1177979 | 316761 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 45376 | 41969 | 59524 | 18677 |
| 2.3 | MATERIAL (DIM) | 856 | 190 | 424636 | 130448 |
| 2.3.1 | AFLOAT REPAIR PARTS | 53769 | 35116 | 27625 | 96 |
| 2.3.2 | ASHORE REPAIR PARTS | 3213010 | 571123 | 397011 | 130352 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 11606 | 1263 | 0 | 0 |
| 3 | DIRECT DEPOT MAINTENANCE | 7331885 | 1251776 | 1928289 | 893203 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 0 | 0 | 1177991 | 0 |
| 3.1.1 | REGULAR OVERHAUL | 0 | 0 | 0 | 0 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 0 | 0 | 0 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 0 | 0 |
| 3.1.1.3 | SHIP REPAIR FACILITY (ROH) | 0 | 0 | 0 | 0 |
| 3.1.1.3.1 | OVERHEAD (ROH SRF) | 0 | 0 | 0 | 0 |
| 3.1.1.3.2 | LABOR (ROH SRF) | 0 | 0 | 0 | 0 |
| 3.1.1.3.3 | MATERIAL (ROH SRF) | 0 | 0 | 0 | 0 |
| 3.1.2 | SELECTED RESTRICTED AVAILABILITY (SRA) | 0 | 0 | 1177991 | 0 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 0 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 0 | 1177991 | 0 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 0 | 0 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 0 | 0 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 0 | 0 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 6640389 | 603768 | 13720 | 850228 |
| 3.2.1 | RESTRICTED AVAILABILITY | 6479731 | 594371 | 0 | 479671 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 6479731 | 594371 | 0 | 479671 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 2710555 | 284460 | 0 | 210018 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 2305948 | 226530 | 0 | 234510 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 12364 | 933 | 0 | 915 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 1463228 | 83382 | 0 | 35143 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 0 | 0 | 0 | 0 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 0 | 0 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 0 | 0 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 0 | 0 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 160658 | 9398 | 13720 | 370557 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 160658 | 9398 | 13720 | 205378 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 62500 | 2099 | 646 | 118098 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 75347 | 2428 | 651 | 87280 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 361 | 13 | 3 | 309 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 22812 | 4872 | 12423 | 0 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 0 | 0 | 0 | 165179 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 0 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 0 | 0 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 | 0 |
| 3.3 | FLEET MODERNIZATION | 465496 | 648008 | 625578 | 42975 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 0 | 0 | 0 | 0 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 0 | 0 | 0 | 0 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 0 | 0 | 0 | 0 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 0 | 0 | 0 | 0 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 0 | 0 | 0 | 0 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 0 | 0 |
| 3.3.3 | SHIP REPAIR FACILITY (FM) | 0 | 0 | 0 | 0 |
| 3.3.3.1 | OVERHEAD (FM SRF) | 0 | 0 | 0 | 0 |
| 3.3.3.2 | LABOR (FM SRF) | 0 | 0 | 0 | 0 |
| 3.3.3.3 | MATERIAL (FM SRF) | 0 | 0 | 0 | 0 |
| 3.3.4 | CENTRALLY-PROVIDED MATERIAL | 0 | 0 | 0 | 0 |
| 3.3.5 | OTHER (FM) | 47951 | 127053 | 63692 | 5206 |
| 3.3.6 | OUTFITTING AND SPARES | 417545 | 520955 | 561886 | 37769 |
| 3.4 | OTHER DEPOT | 226000 | 0 | 111000 | 0 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 0 | 0 | 0 | 0 |
| 3.4.1.1 | OVERHEAD (NADEP) | 0 | 0 | 0 | 0 |
| 3.4.1.2 | LABOR (NADEP) | 0 | 0 | 0 | 0 |
| 3.4.1.3 | MATERIAL (NADEP) | 0 | 0 | 0 | 0 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 0 | 0 | 0 | 0 |
| 3.4.3 | REWORK | 109000 | 0 | 111000 | 0 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 81500 | 0 | 111000 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 27500 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 117000 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 0 | 0 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 0 | 0 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 344471 | 355406 | 354696 | 360592 |
| 4.1 | TRAINING | 299717 | 302796 | 310415 | 274734 |
| 4.2 | PUBLICATIONS | 23532 | 30744 | 36150 | 42462 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 21222 | 21866 | 8131 | 43396 |
| 4.4 | AMMUNITION HANDLING | 0 | 0 | 0 | 0 |
| 5 | TOTAL | 14218977 | 10801925 | 9153164 | 6010972 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |